Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 175,000 | 22/03/2021 | XVFC/2020-21/P/39 | 19,200 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 30,000 | 22/03/2021 | XVFC/2020-21/P/40 | 19,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 370,000 | 22/03/2021 | XVFC/2020-21/P/41 | 29,600 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 133,400 | 22/03/2021 | XVFC/2020-21/P/42 | 29,580 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 734,757 | 22/03/2021 | XVFC/2020-21/P/43 | 29,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 752,578 | 22/03/2021 | XVFC/2020-21/P/44 | 29,300 | |||||||||
24/03/2021 | XVFC/2020-21/P/45 | 60,058 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 77,476 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 59,722 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/49 | 127,590 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/50 | 239,237 | ||||||||||||
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