Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/8 | 102,957 | 05/03/2021 | FFC/2020-21/P/30 | 18,200 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 15,000 | 06/03/2021 | XVFC/2020-21/P/17 | 102,957 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 178,820 | 13/03/2021 | XVFC/2020-21/P/18 | 178,820 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/2 | 163,445 | 19/03/2021 | FFC/2020-21/P/31 | 137,812 | |||||||||
19/03/2021 | FFC/2020-21/R/7 | 163,545 | 19/03/2021 | XVFC/2020-21/P/19 | 11,628 | |||||||||
19/03/2021 | XVFC/2020-21/R/10 | 20,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/11 | 137,812 | ||||||||||||
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