Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 217,787 | 10/03/2021 | XVFC/2020-21/P/15 | 71,884 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 46,085 | 10/03/2021 | XVFC/2020-21/P/16 | 100,132 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 93,563 | 10/03/2021 | XVFC/2020-21/P/17 | 21,168 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,445 | 11/03/2021 | 5THSFC/2020-21/P/11 | 30,000 | |||||||||
11/03/2021 | XVFC/2020-21/P/18 | 14,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 10,000 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/12 | 21,199 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/13 | 52,278 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/14 | 19,500 | ||||||||||||
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