Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 386,468 | 04/03/2021 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 2,222 | 22/03/2021 | XVFC/2020-21/P/12 | 135,288 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 35,000 | 22/03/2021 | XVFC/2020-21/P/13 | 55,654 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 81,298 | 23/03/2021 | 5THSFC/2020-21/P/3 | 33,512 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 81,298 | 23/03/2021 | 5THSFC/2020-21/P/4 | 43,900 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 386,468 | 23/03/2021 | XVFC/2020-21/P/14 | 110,479 | |||||||||
23/03/2021 | XVFC/2020-21/P/15 | 2,487 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/5 | 91,400 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/6 | 10,518 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 100,000 | ||||||||||||
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