Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 201,291 | 25/03/2021 | XVFC/2020-21/P/5 | 60,446 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 1,013 | 25/03/2021 | XVFC/2020-21/P/6 | 52,400 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 428 | 26/03/2021 | XVFC/2020-21/P/7 | 35,822 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 60,446 | 26/03/2021 | XVFC/2020-21/P/8 | 76,800 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 10,400 | 30/03/2021 | 4THSFC/2020-21/P/11 | 195,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 10,400 | 31/03/2021 | FFC/2020-21/P/8 | 116,714.5 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 10,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/8 | 10,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/9 | 10,800 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/R/6 | 194,536.89 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 292,036 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 635 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 201,291 | ||||||||||||
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