Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | OWN/2020-21/R/9 | 290 | 28/03/2021 | FFC/2020-21/P/16 | 3,913 | |||||||||
28/03/2021 | TSC/2020-21/R/4 | 24,000 | 28/03/2021 | FFC/2020-21/P/17 | 337,949 | |||||||||
28/03/2021 | TSC/2020-21/R/5 | 2,822 | 31/03/2021 | OWN/2020-21/P/3 | 88 | |||||||||
28/03/2021 | XVFC/2020-21/R/1 | 337,949 | 31/03/2021 | TSC/2020-21/P/3 | 12,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/2 | 337,949 | 31/03/2021 | TSC/2020-21/P/4 | 265 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 3,913 | 31/03/2021 | XVFC/2020-21/P/1 | 55,347 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 4,234 | ||||||||||||
29/03/2021 | OWN/2020-21/R/10 | 101 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 2,211 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 542 | ||||||||||||
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