Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/3 | 27,875 | 14/03/2021 | XVFC/2020-21/P/16 | 9,500 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 10,875 | 24/03/2021 | 4THSFC/2020-21/P/21 | 10,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/5 | 14,000 | 24/03/2021 | 4THSFC/2020-21/P/22 | 10,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 5,075 | 24/03/2021 | 4THSFC/2020-21/P/23 | 9,500 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/8 | 75,000 | 26/03/2021 | 4THSFC/2020-21/P/24 | 36,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 220,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 220,000 | ||||||||||||
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