Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/5 | 468,140 | 03/03/2021 | XVFC/2020-21/P/18 | 1,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 285,551 | 09/03/2021 | XVFC/2020-21/P/19 | 126,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 107,000 | 13/03/2021 | XVFC/2020-21/P/20 | 40,107 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 106,000 | 13/03/2021 | XVFC/2020-21/P/21 | 47,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/22 | 204,085 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/13 | 30,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/14 | 187,100 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/15 | 110,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 46,300 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 15,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/16 | 106,000 | ||||||||||||
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