Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/3 | 11,200 | 26/03/2021 | 5THSFC/2020-21/P/2 | 29,627 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 850,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 43,935 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 18,830 | 26/03/2021 | XVFC/2020-21/P/12 | 100,084 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 41,300 | 26/03/2021 | XVFC/2020-21/P/13 | 41,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 34,300 | 30/03/2021 | 5THSFC/2020-21/P/4 | 18,830 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 12,429 | 30/03/2021 | 5THSFC/2020-21/P/5 | 5,000 | |||||||||
30/03/2021 | XVFC/2020-21/P/14 | 65,465 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 41,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/16 | 46,729 | ||||||||||||
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