Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/1 | 252,000 | 22/03/2021 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 200,000 | 22/03/2021 | XVFC/2020-21/P/7 | 30,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 68,174 | 22/03/2021 | XVFC/2020-21/P/8 | 68,175 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 81,821 | 22/03/2021 | XVFC/2020-21/P/9 | 51,157 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 5,625 | 24/03/2021 | 5THSFC/2020-21/P/2 | 80,590 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 80,590 | 24/03/2021 | XVFC/2020-21/P/10 | 68,174 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 51,157 | 24/03/2021 | XVFC/2020-21/P/11 | 215,042 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 21,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 68,175 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 68,175 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 91,204 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 215,042 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,196 | ||||||||||||
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