Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 257,274 | 10/03/2021 | 4THSFC/2020-21/P/16 | 21,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 23,523 | 10/03/2021 | 4THSFC/2020-21/P/17 | 11,928 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 45,560 | 10/03/2021 | FFC/2020-21/P/8 | 49,472 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 50,000 | 10/03/2021 | XVFC/2020-21/P/5 | 244,755 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 183,005 | 10/03/2021 | XVFC/2020-21/P/6 | 45,560 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/18 | 84,182 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/19 | 45,560 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/20 | 13,640 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 21,480 | ||||||||||||
31/03/2021 | FFC/2020-21/P/9 | 208,103 | ||||||||||||
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