Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 460,000 | 19/03/2021 | XVFC/2020-21/P/6 | 212,350 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 130,676 | 19/03/2021 | XVFC/2020-21/P/7 | 130,676 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 144,000 | 19/03/2021 | XVFC/2020-21/P/8 | 90,014 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/6 | 8,300 | 22/03/2021 | XVFC/2020-21/P/9 | 130,676 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 19,600 | 23/03/2021 | 4THSFC/2020-21/P/14 | 8,300 | |||||||||
24/03/2021 | 4THSFC/2020-21/P/15 | 8,600 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 80,563 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 15,000 | ||||||||||||
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