Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 131,889 | 19/03/2021 | XVFC/2020-21/P/14 | 14,075 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 55,265 | 19/03/2021 | XVFC/2020-21/P/15 | 17,955 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 100,000 | 19/03/2021 | XVFC/2020-21/P/16 | 15,238 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 100,000 | 19/03/2021 | XVFC/2020-21/P/17 | 89,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/18 | 6,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 22,450 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 16,040 | ||||||||||||
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