Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/6 | 57,276 | 17/03/2021 | XVFC/2020-21/P/15 | 138,134 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 12,000 | 27/03/2021 | XVFC/2020-21/P/16 | 65,372 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 8,096 | 31/03/2021 | 4THSFC/2020-21/P/14 | 158,528.29 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 212,075.46 | 31/03/2021 | FFC/2020-21/P/12 | 135,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 13,610 | 31/03/2021 | FFC/2020-21/P/13 | 53,547.17 | |||||||||
31/03/2021 | XVFC/2020-21/P/17 | 245,456 | ||||||||||||
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