Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/6 | 596,295 | 17/03/2021 | XVFC/2020-21/P/23 | 67,763 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 24,501 | 17/03/2021 | XVFC/2020-21/P/24 | 67,563 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 589,070 | 19/03/2021 | 5THSFC/2020-21/P/16 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 188,950 | 25/03/2021 | XVFC/2020-21/P/25 | 20,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/26 | 20,000 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/17 | 14,878 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/18 | 4,000 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/19 | 10,500 | ||||||||||||
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