Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/10 | 115,000 | 16/03/2021 | XVFC/2020-21/P/23 | 18,100 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/9 | 9,000 | 22/03/2021 | 4THSFC/2020-21/P/32 | 9,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 252,340 | 22/03/2021 | 4THSFC/2020-21/P/33 | 9,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 66,887 | 22/03/2021 | 4THSFC/2020-21/P/34 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 26,236 | 22/03/2021 | 4THSFC/2020-21/P/35 | 1,455 | |||||||||
22/03/2021 | XVFC/2020-21/P/24 | 21,237 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/25 | 26,236 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/36 | 453,000 | ||||||||||||
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