Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/2 | 300,000 | 24/03/2021 | 5THSFC/2020-21/P/5 | 3,540 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 127,569 | 24/03/2021 | XVFC/2020-21/P/11 | 19,290 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 161,780 | 24/03/2021 | XVFC/2020-21/P/12 | 19,290 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 161,780 | 25/03/2021 | XVFC/2020-21/P/13 | 127,569 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 161,780 | 25/03/2021 | XVFC/2020-21/P/14 | 161,780 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 85,979 | 26/03/2021 | XVFC/2020-21/P/15 | 127,569 | |||||||||
26/03/2021 | XVFC/2020-21/P/16 | 161,780 | ||||||||||||
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