Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/8 | 100,000 | 04/03/2021 | XVFC/2020-21/P/25 | 14,500 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 200,000 | 04/03/2021 | XVFC/2020-21/P/26 | 63,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 63,519 | 04/03/2021 | XVFC/2020-21/P/27 | 63,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 125,781 | 05/03/2021 | XVFC/2020-21/P/28 | 22,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 300,175 | 05/03/2021 | XVFC/2020-21/P/29 | 13,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 300,175 | 06/03/2021 | XVFC/2020-21/P/30 | 17,800 | |||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 162,450 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 22,700 | ||||||||||||
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