Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/1 | 150,000 | 15/03/2021 | XVFC/2020-21/P/1 | 55,161 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 1,500,000 | 15/03/2021 | XVFC/2020-21/P/2 | 95,199 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 2,500,000 | 15/03/2021 | XVFC/2020-21/P/3 | 53,218 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 2,500,000 | 25/03/2021 | 4THSFC/2020-21/P/20 | 5,000 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/5 | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/21 | 4,850 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 95,199 | 25/03/2021 | 4THSFC/2020-21/P/22 | 7,776 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 53,218 | 25/03/2021 | 4THSFC/2020-21/P/23 | 8,495 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 55,161 | ||||||||||||
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