Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/1 | 75,368 | 07/03/2021 | XVFC/2020-21/P/7 | 18,510 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/2 | 75,368 | 07/03/2021 | XVFC/2020-21/P/8 | 43,500 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/3 | 75,368 | 08/03/2021 | 4THSFC/2020-21/P/6 | 15,360 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 154,166 | 08/03/2021 | 4THSFC/2020-21/P/7 | 4,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 154,166 | 30/03/2021 | XVFC/2020-21/P/9 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 307,398 | 31/03/2021 | FFC/2020-21/P/7 | 157,000 | |||||||||
31/03/2021 | XVFC/2020-21/P/10 | 154,166 | ||||||||||||
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