Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/3 | 156,000 | 14/03/2021 | 5THSFC/2020-21/P/3 | 102,540 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 32,337 | 14/03/2021 | XVFC/2020-21/P/6 | 83,678 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 32,337 | 14/03/2021 | XVFC/2020-21/P/7 | 64,674 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 14,900 | 21/03/2021 | XVFC/2020-21/P/8 | 266,803 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 2,900 | 31/03/2021 | 5THSFC/2020-21/P/4 | 14,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 31,184 | 31/03/2021 | 5THSFC/2020-21/P/5 | 2,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 31,454 | 31/03/2021 | XVFC/2020-21/P/9 | 62,638 | |||||||||
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