Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/4 | 137,500 | 14/03/2021 | XVFC/2020-21/P/7 | 136,961 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 176,000 | 28/03/2021 | XVFC/2020-21/P/8 | 176,526 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 6,520 | 30/03/2021 | XVFC/2020-21/P/9 | 6,002 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 377,715 | 31/03/2021 | XVFC/2020-21/P/10 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 35,520 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 30,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 265,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 30,666 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,002 | ||||||||||||
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