Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/4 | 210,000 | 13/03/2021 | XVFC/2020-21/P/7 | 121,500 | |||||||||
14/03/2021 | 4THSFC/2020-21/R/7 | 220,000 | 13/03/2021 | XVFC/2020-21/P/8 | 35,000 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/8 | 6,600 | 14/03/2021 | 4THSFC/2020-21/P/16 | 135,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 10,000 | 14/03/2021 | 4THSFC/2020-21/P/17 | 6,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 21,881 | 14/03/2021 | XVFC/2020-21/P/9 | 48,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 183,660 | 29/03/2021 | XVFC/2020-21/P/10 | 10,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/18 | 101,394 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/19 | 21,881 | ||||||||||||
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