Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/4 | 200,000 | 23/03/2021 | XVFC/2020-21/P/10 | 59,100 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 20,000 | 23/03/2021 | XVFC/2020-21/P/11 | 55,990 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 29,693 | 23/03/2021 | XVFC/2020-21/P/12 | 55,990 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 28,730 | 24/03/2021 | XVFC/2020-21/P/13 | 58,423 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 90,000 | 25/03/2021 | XVFC/2020-21/P/14 | 58,423 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/3 | 90,000 | ||||||||||||
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