Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/6 | 200,000 | 20/03/2021 | XVFC/2020-21/P/10 | 172,668 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 172,668 | 20/03/2021 | XVFC/2020-21/P/11 | 20,361 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 20,361 | 22/03/2021 | XVFC/2020-21/P/12 | 145,668 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/1 | 80,000 | 22/03/2021 | XVFC/2020-21/P/13 | 20,361 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 144,836 | 24/03/2021 | 4THSFC/2020-21/P/6 | 69,315 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 261,797 | 24/03/2021 | 4THSFC/2020-21/P/7 | 11,133 | |||||||||
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