Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 700,838 | 12/03/2021 | XVFC/2020-21/P/9 | 21,340 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 250,000 | 13/03/2021 | XVFC/2020-21/P/10 | 110,902 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 24,545 | 16/03/2021 | XVFC/2020-21/P/11 | 25,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 14,800 | 29/03/2021 | XVFC/2020-21/P/12 | 253,558 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 47,118 | 30/03/2021 | XVFC/2020-21/P/13 | 194,394 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 32,493 | 31/03/2021 | XVFC/2020-21/P/14 | 203,649 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 694,444 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 33,565 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 21,895 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 14,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 82,617 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 48,522 | ||||||||||||
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