Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/1 | 12,800 | 13/03/2021 | 4THSFC/2020-21/P/4 | 6,000 | |||||||||
14/03/2021 | 4THSFC/2020-21/R/2 | 6,000 | 13/03/2021 | 4THSFC/2020-21/P/5 | 12,800 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 4,800 | 24/03/2021 | FFC/2020-21/P/29 | 12,800 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 2,613 | 24/03/2021 | FFC/2020-21/P/30 | 6,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 2,814 | 27/03/2021 | XVFC/2020-21/P/6 | 110,655 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 4,320 | 27/03/2021 | XVFC/2020-21/P/7 | 22,989 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 110,655 | 30/03/2021 | FFC/2020-21/P/31 | 11,510 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 2,814 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/9 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 11,510 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 218,813 | ||||||||||||
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