Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 25,000 | 15/03/2021 | XVFC/2020-21/P/21 | 119,883 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 150,000 | 15/03/2021 | XVFC/2020-21/P/22 | 38,400 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 113,400 | 15/03/2021 | XVFC/2020-21/P/23 | 102,662 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 436,092 | 15/03/2021 | XVFC/2020-21/P/24 | 117,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 436,092 | 15/03/2021 | XVFC/2020-21/P/25 | 41,843 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 434,823 | 18/03/2021 | XVFC/2020-21/P/26 | 15,598 | |||||||||
27/03/2021 | XVFC/2020-21/P/27 | 134,082 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/28 | 12,285 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 35,094 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 38,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/31 | 136,236 | ||||||||||||
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