Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/4 | 500,000 | 07/03/2021 | XVFC/2020-21/P/14 | 245,754 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/2 | 15,000 | 07/03/2021 | XVFC/2020-21/P/15 | 246,198 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 140,000 | 13/03/2021 | 4THSFC/2020-21/P/31 | 1,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 100,000 | 19/03/2021 | 4THSFC/2020-21/P/32 | 12,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 13,042 | 19/03/2021 | 4THSFC/2020-21/P/33 | 3,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 63,224 | 25/03/2021 | 5THSFC/2020-21/P/3 | 4,502 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 24,271 | 25/03/2021 | 5THSFC/2020-21/P/4 | 88,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 612,084 | 25/03/2021 | 5THSFC/2020-21/P/5 | 32,592 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/6 | 18,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 13,042 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 63,224 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 24,271 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 2,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 15,000 | ||||||||||||
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