Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 165,000 | 03/03/2021 | XVFC/2020-21/P/10 | 40,495 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/1 | 36,144 | 03/03/2021 | XVFC/2020-21/P/11 | 7,181 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 28,000 | 03/03/2021 | XVFC/2020-21/P/12 | 55,453 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 125,000 | 03/03/2021 | XVFC/2020-21/P/13 | 19,171 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 121,356 | 03/03/2021 | XVFC/2020-21/P/14 | 40,789 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 120,000 | 03/03/2021 | XVFC/2020-21/P/15 | 37,644 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 990 | 03/03/2021 | XVFC/2020-21/P/16 | 7,181 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 348,907 | 11/03/2021 | 4THSFC/2020-21/P/11 | 55,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 272,566 | 11/03/2021 | 5THSFC/2020-21/P/5 | 28,000 | |||||||||
11/03/2021 | XVFC/2020-21/P/17 | 121,356 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 4,230 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/6 | 62,070 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 59,270 | ||||||||||||
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