Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 222,605 | 05/03/2021 | XVFC/2020-21/P/11 | 27,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 99,750 | 09/03/2021 | XVFC/2020-21/P/12 | 45,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 99,750 | 14/03/2021 | XVFC/2020-21/P/13 | 99,750 | |||||||||
15/03/2021 | 4THSFC/2020-21/P/20 | 1,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 99,750 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/15 | 99,750 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/16 | 18,750 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/17 | 31,500 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/14 | 78,750 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/15 | 13,248 | ||||||||||||
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