Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 198,765 | 27/03/2021 | 4THSFC/2020-21/P/12 | 11,200 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 56,789 | 27/03/2021 | FFC/2020-21/P/24 | 45,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 11,200 | 27/03/2021 | FFC/2020-21/P/25 | 9,400 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 45,000 | 27/03/2021 | FFC/2020-21/P/26 | 6,100 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,100 | 27/03/2021 | FFC/2020-21/P/27 | 9,571 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 9,571 | 27/03/2021 | XVFC/2020-21/P/10 | 32,290 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 9,400 | 27/03/2021 | XVFC/2020-21/P/11 | 8,227 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 11,442 | 27/03/2021 | XVFC/2020-21/P/12 | 59,979 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 59,979 | 27/03/2021 | XVFC/2020-21/P/13 | 5,322 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 5,322 | 27/03/2021 | XVFC/2020-21/P/7 | 26,649 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 8,227 | 27/03/2021 | XVFC/2020-21/P/8 | 11,442 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 32,290 | 27/03/2021 | XVFC/2020-21/P/9 | 54,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 26,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 54,600 | ||||||||||||
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