Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,328,922 | 01/03/2021 | FFC/2020-21/P/84 | 500,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,328,922 | 01/03/2021 | FFC/2020-21/P/85 | 60,000 | |||||||||
01/03/2021 | FFC/2020-21/P/86 | 50,000 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/5 | 90,000 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/6 | 479,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/87 | 46,500 | ||||||||||||
24/03/2021 | FFC/2020-21/P/88 | 56,000 | ||||||||||||
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