Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 309,449 | 23/03/2021 | XVFC/2020-21/P/8 | 172,674 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 65,635 | 23/03/2021 | XVFC/2020-21/P/9 | 40,723 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 120,000 | 26/03/2021 | 5THSFC/2020-21/P/8 | 167,165 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 26,800 | 26/03/2021 | 5THSFC/2020-21/P/9 | 22,297 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 180,000 | 26/03/2021 | XVFC/2020-21/P/10 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 350,000 | 26/03/2021 | XVFC/2020-21/P/11 | 80,000 | |||||||||
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