Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 175,000 | 27/03/2021 | 5THSFC/2020-21/P/10 | 27,860 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 175,000 | 27/03/2021 | 5THSFC/2020-21/P/8 | 21,670 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 175,000 | 27/03/2021 | 5THSFC/2020-21/P/9 | 27,500 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 21,670 | 27/03/2021 | XVFC/2020-21/P/14 | 84,424 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 27,500 | 27/03/2021 | XVFC/2020-21/P/15 | 22,390 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 27,860 | 27/03/2021 | XVFC/2020-21/P/16 | 126,231 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 126,231 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 84,424 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 22,390 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 43,693 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 206,482 | ||||||||||||
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