Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 31,580 | 10/03/2021 | FFC/2020-21/P/15 | 31,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 28,000 | 10/03/2021 | XVFC/2020-21/P/10 | 31,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 31,580 | 10/03/2021 | XVFC/2020-21/P/11 | 12,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 88,342 | 10/03/2021 | XVFC/2020-21/P/12 | 60,000 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 1,000 | 18/03/2021 | XVFC/2020-21/P/13 | 5,998 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 2,960 | 19/03/2021 | XVFC/2020-21/P/14 | 28,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 14,500 | 23/03/2021 | 4THSFC/2020-21/P/5 | 31,580 | |||||||||
23/03/2021 | XVFC/2020-21/P/15 | 14,500 | ||||||||||||
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