Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 297,000 | 17/03/2021 | XVFC/2020-21/P/8 | 165,500 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 297,000 | 27/03/2021 | 4THSFC/2020-21/P/22 | 54,800 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/13 | 73,640 | 27/03/2021 | XVFC/2020-21/P/9 | 242,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 201,000 | 29/03/2021 | 4THSFC/2020-21/P/23 | 12,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 89,000 | 29/03/2021 | XVFC/2020-21/P/10 | 119,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 140,000 | 31/03/2021 | 4THSFC/2020-21/P/24 | 120,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 30,000 | 31/03/2021 | XVFC/2020-21/P/11 | 583,831 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 90,000 | ||||||||||||
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