Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/12 | 249,000 | 14/03/2021 | XVFC/2020-21/P/9 | 175,527 | |||||||||
23/03/2021 | XVFC/2020-21/R/13 | 100,000 | 23/03/2021 | XVFC/2020-21/P/10 | 99,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/14 | 400,000 | 24/03/2021 | XVFC/2020-21/P/11 | 49,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 58,000 | 25/03/2021 | XVFC/2020-21/P/12 | 182,863 | |||||||||
31/03/2021 | BPB/2020-21/R/2 | 214,600 | 31/03/2021 | XVFC/2020-21/P/13 | 5,041 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 151,248 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 31,615 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 5,041 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 151,220 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 31,615 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 151,220 | ||||||||||||
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