Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 184,737 | 01/03/2021 | FFC/2020-21/P/11 | 5,040 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 185,149 | 07/03/2021 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 5,000 | 07/03/2021 | XVFC/2020-21/P/8 | 184,737 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 3,827 | 07/03/2021 | XVFC/2020-21/P/9 | 185,149 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,396 | 13/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 78,012 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,896 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 186,176 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,286 | ||||||||||||
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