Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/6 | 75,500 | 23/03/2021 | XVFC/2020-21/P/8 | 107,725 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 55,000 | 23/03/2021 | XVFC/2020-21/P/9 | 180,151 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 215,500 | 27/03/2021 | 5THSFC/2020-21/P/11 | 3,040 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 40,500 | 27/03/2021 | 5THSFC/2020-21/P/12 | 62,719 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 138,000 | 27/03/2021 | 5THSFC/2020-21/P/13 | 78,549 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 328,000 | 27/03/2021 | 5THSFC/2020-21/P/14 | 71,164 | |||||||||
27/03/2021 | XVFC/2020-21/P/10 | 40,651 | ||||||||||||
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