Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/4 | 155,556 | 06/03/2021 | XVFC/2020-21/P/6 | 184,540 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 155,556 | 15/03/2021 | 5THSFC/2020-21/P/3 | 61,600 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 61,600 | 24/03/2021 | 5THSFC/2020-21/P/4 | 9,000 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/5 | 33,143 | 24/03/2021 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/6 | 33,143 | 24/03/2021 | XVFC/2020-21/P/7 | 65,195 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 39,195 | 27/03/2021 | 5THSFC/2020-21/P/6 | 39,195 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 32,917 | 30/03/2021 | XVFC/2020-21/P/8 | 2,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 65,630 | ||||||||||||
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