Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 750,005 | 07/03/2021 | XVFC/2020-21/P/32 | 206,554 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/3 | 19,000 | 07/03/2021 | XVFC/2020-21/P/33 | 147,111 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/4 | 19,000 | 07/03/2021 | XVFC/2020-21/P/34 | 188,605 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 19,000 | 15/03/2021 | 4THSFC/2020-21/P/21 | 19,000 | |||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 19,000 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/25 | 18,793 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 18,791 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 32,320 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 32,330 | ||||||||||||
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