Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 648,339 | 17/03/2021 | XVFC/2020-21/P/18 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 137,256 | 17/03/2021 | XVFC/2020-21/P/19 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 137,256 | 17/03/2021 | XVFC/2020-21/P/20 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 271,796 | 17/03/2021 | XVFC/2020-21/P/21 | 9,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 13,499 | 21/03/2021 | 5THSFC/2020-21/P/9 | 30,090 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,728 | 21/03/2021 | XVFC/2020-21/P/22 | 51,195 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 136,601 | 26/03/2021 | 5THSFC/2020-21/P/10 | 68,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 137,256 | 26/03/2021 | 5THSFC/2020-21/P/11 | 76,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,240 | 26/03/2021 | XVFC/2020-21/P/23 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,092 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,823 | ||||||||||||
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