Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/5 | 175,775 | 10/03/2021 | XVFC/2020-21/P/6 | 21,898 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 97,521 | 23/03/2021 | XVFC/2020-21/P/10 | 31,850 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | 150,000 | 23/03/2021 | XVFC/2020-21/P/7 | 32,100 | |||||||||
23/03/2021 | XVFC/2020-21/P/8 | 32,400 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 19,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/1 | 44,600 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 17,600 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/2 | 121,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/12 | 17,400 | ||||||||||||
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