Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 241,310 | 05/03/2021 | FFC/2020-21/P/17 | 15,740 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 187,540 | 05/03/2021 | FFC/2020-21/P/18 | 19,260 | |||||||||
05/03/2021 | XVFC/2020-21/P/10 | 99,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/11 | 49,500 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/19 | 3,999.97 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/20 | 1,403 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 30,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 58,085 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 27,720 | ||||||||||||
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