Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 266,112 | 01/02/2021 | XVFC/2020-21/P/7 | 36,000 | |||||||||
14/02/2021 | 4THSFC/2020-21/R/10 | 4,469 | 01/02/2021 | XVFC/2020-21/P/8 | 266,112 | |||||||||
14/02/2021 | 4THSFC/2020-21/R/9 | 5,185 | 01/02/2021 | XVFC/2020-21/P/9 | 38,200 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/5 | 28,037 | 14/02/2021 | XVFC/2020-21/P/10 | 260,000 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/6 | 39,453 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/2 | 186,010 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/3 | 186,444 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/4 | 2,036 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/5 | 2,641 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/6 | 187,522 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 39,681 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 39,681 | ||||||||||||
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