Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/6 | 405,823 | 12/03/2021 | XVFC/2020-21/P/7 | 41,500 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/11 | 85,363 | 12/03/2021 | XVFC/2020-21/P/8 | 61,500 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/12 | 85,363 | 13/03/2021 | 4THSFC/2020-21/P/27 | 123,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 150,000 | 13/03/2021 | XVFC/2020-21/P/10 | 7,665 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 369,844 | 13/03/2021 | XVFC/2020-21/P/11 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 405,823 | 13/03/2021 | XVFC/2020-21/P/9 | 11,480 | |||||||||
14/03/2021 | 4THSFC/2020-21/P/28 | 6,200 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/29 | 5,051 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 200,000 | ||||||||||||
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