Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/16 | 500,000 | 05/03/2021 | XVFC/2020-21/P/40 | 263,550 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 391,521 | 05/03/2021 | XVFC/2020-21/P/41 | 277,350 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 17,500 | 05/03/2021 | XVFC/2020-21/P/42 | 14,500 | |||||||||
31/03/2021 | FFC/2020-21/R/23 | 119,950 | 05/03/2021 | XVFC/2020-21/P/43 | 21,000 | |||||||||
31/03/2021 | FFC/2020-21/R/24 | 63,000 | 05/03/2021 | XVFC/2020-21/P/44 | 121,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 500,000 | 24/03/2021 | 4THSFC/2020-21/P/6 | 156,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 66,000 | 24/03/2021 | 4THSFC/2020-21/P/7 | 116,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/P/8 | 95,800 | ||||||||||||
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