Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 161,705 | 15/03/2021 | XVFC/2020-21/P/2 | 111,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 200,000 | 15/03/2021 | XVFC/2020-21/P/3 | 11,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 89,078 | 15/03/2021 | XVFC/2020-21/P/4 | 35,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,000 | 15/03/2021 | XVFC/2020-21/P/5 | 11,000 | |||||||||
15/03/2021 | XVFC/2020-21/P/6 | 10,400 | ||||||||||||
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