Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 450,608 | 29/03/2021 | XVFC/2020-21/P/16 | 16,262 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 350,000 | 29/03/2021 | XVFC/2020-21/P/17 | 82,795 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 411,501 | 29/03/2021 | XVFC/2020-21/P/20 | 26,677 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 106,055 | 29/03/2021 | XVFC/2020-21/P/21 | 94,234 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 317,854 | 29/03/2021 | XVFC/2020-21/P/22 | 165,017 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 39,690 | 29/03/2021 | XVFC/2020-21/P/23 | 37,064 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,000 | 30/03/2021 | XVFC/2020-21/P/24 | 3,000 | |||||||||
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