Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 74,345 | 24/03/2021 | XVFC/2020-21/P/18 | 19,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 74,345 | 24/03/2021 | XVFC/2020-21/P/19 | 19,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 74,345 | 24/03/2021 | XVFC/2020-21/P/20 | 3,540 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 19,600 | 25/03/2021 | 5THSFC/2020-21/P/4 | 74,345 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 3,540 | 25/03/2021 | XVFC/2020-21/P/21 | 74,345 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 19,600 | 25/03/2021 | XVFC/2020-21/P/22 | 74,345 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 500,000 | 27/03/2021 | XVFC/2020-21/P/23 | 171,741 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 395,823 | 27/03/2021 | XVFC/2020-21/P/24 | 145,500 | |||||||||
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