Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/5 | 200,000 | 11/03/2021 | XVFC/2020-21/P/10 | 43,078 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 220,000 | 11/03/2021 | XVFC/2020-21/P/11 | 7,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 161,159 | 11/03/2021 | XVFC/2020-21/P/7 | 43,478 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 75,093 | 11/03/2021 | XVFC/2020-21/P/8 | 43,278 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 332,244 | 11/03/2021 | XVFC/2020-21/P/9 | 43,228 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 43,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 43,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 43,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 43,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 43,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 26,100 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 34,300 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 36,545 | ||||||||||||
31/03/2021 | FFC/2020-21/P/13 | 76,000 | ||||||||||||
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