Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 308,596 | 03/03/2021 | XVFC/2020-21/P/16 | 15,000 | |||||||||
03/03/2021 | XVFC/2020-21/P/17 | 10,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 145,814 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 4,900 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 4,900 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 2,814 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 2,814 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 2,814 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 2,814 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 2,814 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/13 | 69,763 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/14 | 3,500 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/15 | 3,500 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/16 | 2,412 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/17 | 2,412 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/18 | 2,412 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/19 | 2,412 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/22 | 26,284 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/23 | 5,945 | ||||||||||||
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