Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/5 | 366,056 | 04/03/2021 | XVFC/2020-21/P/17 | 5,670 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/6 | 30,500 | 04/03/2021 | XVFC/2020-21/P/18 | 82,547 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 100,000 | 04/03/2021 | XVFC/2020-21/P/19 | 9,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 20,000 | 04/03/2021 | XVFC/2020-21/P/20 | 26,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 140,194 | 10/03/2021 | XVFC/2020-21/P/21 | 97,090 | |||||||||
10/03/2021 | XVFC/2020-21/P/22 | 12,680 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/23 | 8,716 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/24 | 25,400 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/25 | 10,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/1 | 95,816 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/2 | 8,310 | ||||||||||||
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