Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/3 | 228,507 | 03/03/2021 | 5THSFC/2020-21/P/2 | 10,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 228,507 | 03/03/2021 | 5THSFC/2020-21/P/3 | 10,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 5,000 | 14/03/2021 | XVFC/2020-21/P/12 | 51,942 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 5,000 | 14/03/2021 | XVFC/2020-21/P/13 | 30,630 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 48,353 | 14/03/2021 | XVFC/2020-21/P/14 | 72,216 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 48,353 | 14/03/2021 | XVFC/2020-21/P/15 | 54,885 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 48,353 | 14/03/2021 | XVFC/2020-21/P/16 | 2,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 5,461 | 14/03/2021 | XVFC/2020-21/P/17 | 14,850 | |||||||||
20/03/2021 | FFC/2020-21/P/34 | 24,701 | ||||||||||||
20/03/2021 | FFC/2020-21/P/35 | 43,512 | ||||||||||||
20/03/2021 | FFC/2020-21/P/36 | 46,620 | ||||||||||||
20/03/2021 | FFC/2020-21/P/37 | 38,220 | ||||||||||||
20/03/2021 | FFC/2020-21/P/38 | 41,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
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