Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 50,000 | 03/03/2021 | XVFC/2020-21/P/6 | 19,935 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 61,854 | 03/03/2021 | XVFC/2020-21/P/7 | 19,955 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 50,000 | 23/03/2021 | 4THSFC/2020-21/P/3 | 3,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 3,500 | 23/03/2021 | XVFC/2020-21/P/8 | 11,816 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 385,530 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 3,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 19,935 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 8,316 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 158,769 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 158,769 | ||||||||||||
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