Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/2 | 200,000 | 06/03/2021 | 4THSFC/2020-21/P/18 | 30,418 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 30,418 | 17/03/2021 | XVFC/2020-21/P/7 | 19,230 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,613 | 17/03/2021 | XVFC/2020-21/P/8 | 15,125 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,814 | 26/03/2021 | XVFC/2020-21/P/9 | 168,960 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,440 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,720 | ||||||||||||
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