Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 235,590 | 30/03/2021 | 5THSFC/2020-21/P/1 | 70,376 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 100,000 | 30/03/2021 | XVFC/2020-21/P/19 | 107,876 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 70,376 | 30/03/2021 | XVFC/2020-21/P/20 | 46,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 45,000 | 30/03/2021 | XVFC/2020-21/P/21 | 41,236 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,000 | 30/03/2021 | XVFC/2020-21/P/22 | 60,141 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 23,250 | 30/03/2021 | XVFC/2020-21/P/23 | 45,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 107,876 | 30/03/2021 | XVFC/2020-21/P/24 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 41,236 | 30/03/2021 | XVFC/2020-21/P/25 | 23,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 46,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 60,141 | ||||||||||||
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