Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 349,000 | 25/03/2021 | XVFC/2020-21/P/11 | 71,417 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 34,974 | 25/03/2021 | XVFC/2020-21/P/14 | 71,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 69,500 | 25/03/2021 | XVFC/2020-21/P/9 | 34,943 | |||||||||
27/03/2021 | 4THSFC/2020-21/P/7 | 15,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 36,180 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 48,000 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/8 | 9,849 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/7 | 34,974 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 69,500 | ||||||||||||
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