Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 321,251 | 01/03/2021 | XVFC/2020-21/P/7 | 138,645 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 124,000 | 01/03/2021 | XVFC/2020-21/P/8 | 232,920 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 232,920 | 01/03/2021 | XVFC/2020-21/P/9 | 38,365 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/1 | 215,325 | 14/03/2021 | XVFC/2020-21/P/10 | 72,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 3,500 | 25/03/2021 | 5THSFC/2020-21/P/2 | 40,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/3 | 11,340 | ||||||||||||
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