Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 321,532 | 16/03/2021 | XVFC/2020-21/P/10 | 27,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 111,799 | 16/03/2021 | XVFC/2020-21/P/7 | 127,045 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 452,012 | 16/03/2021 | XVFC/2020-21/P/8 | 30,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | 100,000 | 16/03/2021 | XVFC/2020-21/P/9 | 111,799 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 77,445 | 24/03/2021 | XVFC/2020-21/P/11 | 111,799 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 111,799 | 24/03/2021 | XVFC/2020-21/P/12 | 77,445 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 250,000 | 24/03/2021 | XVFC/2020-21/P/13 | 16,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 111,799 | 24/03/2021 | XVFC/2020-21/P/14 | 139,844 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 36,500 | 24/03/2021 | XVFC/2020-21/P/15 | 36,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 139,844 | 25/03/2021 | 4THSFC/2020-21/P/21 | 33,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/2 | 111,799 | ||||||||||||
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