Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/3 | 107,721 | 05/03/2021 | FFC/2020-21/P/20 | 84,410 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 32,702 | 05/03/2021 | FFC/2020-21/P/21 | 14,755 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 33,858 | 10/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 33,858 | 26/03/2021 | 5THSFC/2020-21/P/8 | 25,423 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 32,702 | 26/03/2021 | XVFC/2020-21/P/5 | 32,702 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 33,858 | 26/03/2021 | XVFC/2020-21/P/6 | 33,858 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 32,702 | ||||||||||||
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