Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/13 | 62,431 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 340,000 | 25/03/2021 | FFC/2020-21/P/25 | 145,929 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 239,352 | 25/03/2021 | XVFC/2020-21/P/5 | 97,372 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 273,493 | 25/03/2021 | XVFC/2020-21/P/6 | 61,931 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 308,908 | ||||||||||||
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