Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 5,262 | 09/03/2021 | XVFC/2020-21/P/6 | 34,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 230,412 | 09/03/2021 | XVFC/2020-21/P/7 | 20,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 35,800 | 09/03/2021 | XVFC/2020-21/P/8 | 25,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 267,266 | 09/03/2021 | XVFC/2020-21/P/9 | 25,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 195,389 | 18/03/2021 | 5THSFC/2020-21/P/4 | 19,680 | |||||||||
18/03/2021 | XVFC/2020-21/P/10 | 19,580 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/11 | 36,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/12 | 51,139 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/13 | 40,591 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/14 | 69,699 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/15 | 29,510 | ||||||||||||
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