Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 107,672 | 19/03/2021 | XVFC/2020-21/P/4 | 51,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 107,672 | 23/03/2021 | 4THSFC/2020-21/P/9 | 24,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 51,000 | 25/03/2021 | XVFC/2020-21/P/10 | 48,990 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/1 | 24,500 | 25/03/2021 | XVFC/2020-21/P/11 | 76,993 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 214,039 | 25/03/2021 | XVFC/2020-21/P/7 | 67,737 | |||||||||
25/03/2021 | XVFC/2020-21/P/8 | 34,560 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 55,988 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 38,748 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 65,253 | ||||||||||||
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