Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/1 | 195,000 | 09/03/2021 | XVFC/2020-21/P/8 | 93,169 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 85,989 | 18/03/2021 | 4THSFC/2020-21/P/19 | 35,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 145,547 | 20/03/2021 | 5THSFC/2020-21/P/2 | 11,828 | |||||||||
25/03/2021 | XVFC/2020-21/P/9 | 10,430 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/20 | 8,700 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/21 | 77,873 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/22 | 77,873 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/23 | 5,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/24 | 57,873 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/25 | 77,873 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 30,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/10 | 15,721 | ||||||||||||
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