Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/6 | 301,161 | 12/03/2021 | XVFC/2020-21/P/10 | 247,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 63,878 | 26/03/2021 | 5THSFC/2020-21/P/8 | 80,628 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 50,000 | 31/03/2021 | 5THSFC/2020-21/P/9 | 50,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 50,000 | 31/03/2021 | XVFC/2020-21/P/11 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 100,000 | 31/03/2021 | XVFC/2020-21/P/12 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 50,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 50,000 | ||||||||||||
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