Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/9 | 58,000 | 07/03/2021 | XVFC/2020-21/P/17 | 58,000 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 33,431 | 16/03/2021 | 5THSFC/2020-21/P/4 | 30,900 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 30,900 | 16/03/2021 | XVFC/2020-21/P/18 | 30,900 | |||||||||
23/03/2021 | XVFC/2020-21/R/11 | 52,000 | 16/03/2021 | XVFC/2020-21/P/19 | 52,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 22,000 | 17/03/2021 | XVFC/2020-21/P/20 | 148,900 | |||||||||
23/03/2021 | XVFC/2020-21/R/13 | 126,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 240,000 | ||||||||||||
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