Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 20,020 | 05/03/2021 | XVFC/2020-21/P/10 | 8,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 53,412 | 05/03/2021 | XVFC/2020-21/P/8 | 85,901 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 183,283 | 05/03/2021 | XVFC/2020-21/P/9 | 34,950 | |||||||||
15/03/2021 | 4THSFC/2020-21/P/15 | 49,900 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/16 | 29,921 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 71,650.45 | ||||||||||||
31/03/2021 | FFC/2020-21/P/2 | 37,762 | ||||||||||||
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