Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 203,750 | 04/03/2021 | XVFC/2020-21/P/5 | 11,216 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 204,205 | 04/03/2021 | XVFC/2020-21/P/6 | 14,055 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 43,451 | 04/03/2021 | XVFC/2020-21/P/7 | 50,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 86,042 | 05/03/2021 | 5THSFC/2020-21/P/10 | 98,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,445 | 05/03/2021 | XVFC/2020-21/P/8 | 41,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 205,340 | 05/03/2021 | XVFC/2020-21/P/9 | 65,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,071 | 10/03/2021 | XVFC/2020-21/P/10 | 7,524 | |||||||||
10/03/2021 | XVFC/2020-21/P/11 | 12,319 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 1,809 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/11 | 5,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 203,750 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/15 | 204,205 | ||||||||||||
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