Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/10 | 8,925 | 05/03/2021 | XVFC/2020-21/P/33 | 12,600 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 4,000 | 25/03/2021 | XVFC/2020-21/P/34 | 411,375 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 12,600 | 27/03/2021 | 5THSFC/2020-21/P/19 | 75,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 288,059 | 27/03/2021 | XVFC/2020-21/P/35 | 294,296 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 700,000 | 29/03/2021 | XVFC/2020-21/P/36 | 199,285 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 570,418 | 29/03/2021 | XVFC/2020-21/P/37 | 191,520 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,711 | 31/03/2021 | 5THSFC/2020-21/P/20 | 17.7 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 6,571 | ||||||||||||
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