Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/5 | 2,000 | 06/03/2021 | XVFC/2020-21/P/10 | 1,790 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 117,311 | 25/03/2021 | 5THSFC/2020-21/P/9 | 117,311 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 250,000 | 25/03/2021 | XVFC/2020-21/P/11 | 247,769 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 60,000 | 26/03/2021 | 5THSFC/2020-21/P/10 | 52,247 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 100,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 300,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 300,000 | ||||||||||||
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