Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 384,591 | 11/03/2021 | XVFC/2020-21/P/7 | 162,480 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 162,764 | 23/03/2021 | 5THSFC/2020-21/P/12 | 49,848 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 42,800 | 23/03/2021 | XVFC/2020-21/P/8 | 139,491 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 40,000 | 24/03/2021 | XVFC/2020-21/P/9 | 21,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 42,800 | 25/03/2021 | 5THSFC/2020-21/P/13 | 22,512 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 18,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/10 | 90,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 38,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 40,040 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 5,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 47,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 42,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 40,000 | ||||||||||||
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