Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/14 | 167,768 | 17/03/2021 | 4THSFC/2020-21/P/31 | 100,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 47,386 | 17/03/2021 | 5THSFC/2020-21/P/6 | 47,117 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 1,407 | 17/03/2021 | 5THSFC/2020-21/P/7 | 8,119 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 93,834 | 17/03/2021 | XVFC/2020-21/P/18 | 10,548 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,407 | 20/03/2021 | 5THSFC/2020-21/P/8 | 38,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 223,934 | 20/03/2021 | XVFC/2020-21/P/19 | 167,768 | |||||||||
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