Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/2 | 90,000 | 27/03/2021 | XVFC/2020-21/P/16 | 16,097 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 5,200 | 27/03/2021 | XVFC/2020-21/P/17 | 15,299 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 137,893 | 27/03/2021 | XVFC/2020-21/P/18 | 12,850 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 138,658 | 27/03/2021 | XVFC/2020-21/P/19 | 35,135 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 138,658 | 27/03/2021 | XVFC/2020-21/P/20 | 5,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 138,658 | 28/03/2021 | XVFC/2020-21/P/21 | 5,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 274,572 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 29,359.25 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 561,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 655,263 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 655,263 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,620 | ||||||||||||
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