Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/6 | 50,000 | 12/03/2021 | XVFC/2020-21/P/7 | 30,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 4,742 | 17/03/2021 | 5THSFC/2020-21/P/2 | 4,742 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 24,000 | 17/03/2021 | XVFC/2020-21/P/8 | 24,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 537,878 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 10,035 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 30,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 642,863 | ||||||||||||
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