Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 499,000 | 03/03/2021 | 4THSFC/2020-21/P/43 | 23,709 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 399,000 | 07/03/2021 | 4THSFC/2020-21/P/44 | 37,200 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 41,589 | 23/03/2021 | XVFC/2020-21/P/10 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 368,863 | 23/03/2021 | XVFC/2020-21/P/11 | 69,401 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 368,863 | 23/03/2021 | XVFC/2020-21/P/12 | 16,884 | |||||||||
23/03/2021 | XVFC/2020-21/P/7 | 41,589 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 56,050 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 120,175 | ||||||||||||
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