Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 76,000 | 24/03/2021 | XVFC/2020-21/P/8 | 18,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 150,000 | 25/03/2021 | XVFC/2020-21/P/10 | 25,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 410,973 | 25/03/2021 | XVFC/2020-21/P/11 | 25,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 355,435 | 25/03/2021 | XVFC/2020-21/P/12 | 82,217 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 444,440 | 25/03/2021 | XVFC/2020-21/P/13 | 31,622 | |||||||||
25/03/2021 | XVFC/2020-21/P/14 | 60,145 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 15,792 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 14,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 12,060 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 12,462 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 25,300 | ||||||||||||
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