Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/5 | 350,000 | 11/03/2021 | XVFC/2020-21/P/4 | 32,412 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 95,000 | 18/03/2021 | 5THSFC/2020-21/P/7 | 33,942 | |||||||||
18/03/2021 | XVFC/2020-21/P/5 | 113,797 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/6 | 141,102 | ||||||||||||
26/03/2021 | FFC/2020-21/P/20 | 71,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 49,500 | ||||||||||||
27/03/2021 | FFC/2020-21/P/21 | 5,300 | ||||||||||||
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