Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | FFC/2020-21/R/4 | 36,000 | 18/03/2021 | FFC/2020-21/P/14 | 38,220 | |||||||||
18/03/2021 | FFC/2020-21/R/5 | 215,000 | 18/03/2021 | FFC/2020-21/P/15 | 15,501 | |||||||||
19/03/2021 | FFC/2020-21/R/6 | 38,220 | 18/03/2021 | FFC/2020-21/P/16 | 6,000 | |||||||||
30/03/2021 | FFC/2020-21/R/7 | 38,220 | 25/03/2021 | FFC/2020-21/P/17 | 10,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 135,024 | 29/03/2021 | FFC/2020-21/P/18 | 38,220 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 16,376 | 29/03/2021 | XVFC/2020-21/P/8 | 76,283 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 170,711 | 29/03/2021 | XVFC/2020-21/P/9 | 9,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 84,459 | ||||||||||||
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