Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/8 | 211,375 | 07/03/2021 | XVFC/2020-21/P/6 | 189,390 | |||||||||
09/03/2021 | XVFC/2020-21/R/9 | 106,971 | 11/03/2021 | XVFC/2020-21/P/7 | 21,340 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 25,000 | 11/03/2021 | XVFC/2020-21/P/8 | 85,631 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/8 | 25,000 | 15/03/2021 | 5THSFC/2020-21/P/8 | 25,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 5,000 | 30/03/2021 | XVFC/2020-21/P/9 | 25,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 25,000 | ||||||||||||
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