Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 300,000 | 25/03/2021 | 5THSFC/2020-21/P/1 | 144,843 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 245,000 | 25/03/2021 | XVFC/2020-21/P/1 | 292,456 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 162,711 | 30/03/2021 | 4THSFC/2020-21/P/8 | 14,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 324,500 | 30/03/2021 | 4THSFC/2020-21/P/9 | 15,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 15,800 | 30/03/2021 | FFC/2020-21/P/3 | 11,564 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 14,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 6,844 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 1,120 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 3,600 | ||||||||||||
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