Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 109,575 | 11/03/2021 | XVFC/2020-21/P/5 | 31,232 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 152,000 | 13/03/2021 | XVFC/2020-21/P/6 | 24,080 | |||||||||
26/03/2021 | FFC/2020-21/R/1 | 12,850 | 13/03/2021 | XVFC/2020-21/P/7 | 24,175 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 101,000 | 17/03/2021 | XVFC/2020-21/P/8 | 15,693 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 5,000 | 26/03/2021 | 4THSFC/2020-21/P/11 | 78,377 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/7 | 65,433 | 26/03/2021 | XVFC/2020-21/P/9 | 108,179 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/8 | 7,200 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/9 | 5,400 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/10 | 208,261 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/11 | 108,514 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 97,960 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 10 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 50,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 55,055 | ||||||||||||
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