Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/5 | 200,000 | 16/03/2021 | XVFC/2020-21/P/7 | 149,705 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 15,800 | 19/03/2021 | 4THSFC/2020-21/P/20 | 8,600 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 37,000 | 19/03/2021 | 4THSFC/2020-21/P/21 | 6,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 43,572 | 19/03/2021 | XVFC/2020-21/P/8 | 34,300 | |||||||||
22/03/2021 | XVFC/2020-21/P/9 | 85,566 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 30,214 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/11 | 15,700 | ||||||||||||
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