Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 73,500 | 16/03/2021 | XVFC/2020-21/P/8 | 249,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 1,500 | 16/03/2021 | XVFC/2020-21/P/9 | 75,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 151,397 | 19/03/2021 | XVFC/2020-21/P/10 | 75,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 12,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 31,026.54 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 361,307 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,604.31 | ||||||||||||
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