Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 501,006 | 18/03/2021 | XVFC/2020-21/P/20 | 100,980 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 656,921 | 18/03/2021 | XVFC/2020-21/P/21 | 59,947 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 501,006 | 18/03/2021 | XVFC/2020-21/P/22 | 239,410 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 30,165 | 18/03/2021 | XVFC/2020-21/P/23 | 96,640 | |||||||||
27/03/2021 | XVFC/2020-21/P/24 | 20,960 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 4,500,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 5,500,000 | ||||||||||||
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