Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 7,000 | 23/03/2021 | 4THSFC/2020-21/P/13 | 1,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 92,215 | 23/03/2021 | XVFC/2020-21/P/7 | 20,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 12,514 | 23/03/2021 | XVFC/2020-21/P/8 | 205,447 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 20,000 | 24/03/2021 | XVFC/2020-21/P/9 | 12,514 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 12,514 | 28/03/2021 | XVFC/2020-21/P/10 | 239,172 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 249,898 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/10 | 17,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/9 | 58,463 | ||||||||||||
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