Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 168,558.09 | 27/03/2021 | FFC/2020-21/P/15 | 159,595 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 168,558.09 | 30/03/2021 | OWN/2020-21/P/12 | 20,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 2,775 | 30/03/2021 | OWN/2020-21/P/13 | 5,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 2,775 | ||||||||||||
27/03/2021 | FFC/2020-21/R/3 | 2,019 | ||||||||||||
30/03/2021 | OWN/2020-21/R/10 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/11 | 9,080 | ||||||||||||
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