Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 41,760 | 10/03/2021 | XVFC/2020-21/P/7 | 102,214 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 42,122 | 10/03/2021 | XVFC/2020-21/P/8 | 25,720 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 42,122 | 23/03/2021 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 199,059 | 24/03/2021 | FFC/2020-21/P/6 | 15,555 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 7,000 | 24/03/2021 | XVFC/2020-21/P/9 | 15,000 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 15,555 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 15,000 | ||||||||||||
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