Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/4 | 185,313 | 17/03/2021 | XVFC/2020-21/P/4 | 101,806 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 72,000 | 18/03/2021 | XVFC/2020-21/P/5 | 272,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 90,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/7 | 30,090 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 39,213 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 185,313 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 39,213 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 77,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 110,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 185,313 | ||||||||||||
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