Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/2 | 350,000 | 04/03/2021 | XVFC/2020-21/P/5 | 35,000 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 195,852 | 09/03/2021 | XVFC/2020-21/P/6 | 49,100 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 232,487 | 13/03/2021 | 5THSFC/2020-21/P/10 | 31,582 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 31,582 | 13/03/2021 | 5THSFC/2020-21/P/9 | 116,570 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 92,175 | 13/03/2021 | XVFC/2020-21/P/7 | 78,433 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 22,409 | 14/03/2021 | XVFC/2020-21/P/8 | 232,487 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 92,175 | 28/03/2021 | XVFC/2020-21/P/9 | 114,584 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 22,409 | ||||||||||||
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