Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 7,500 | 10/03/2021 | XVFC/2020-21/P/4 | 127,264 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 2,100 | 23/03/2021 | 5THSFC/2020-21/P/4 | 77,311 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 2,100 | 24/03/2021 | 4THSFC/2020-21/P/20 | 1,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,376,344 | 24/03/2021 | FFC/2020-21/P/33 | 43,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 158,911 | 24/03/2021 | XVFC/2020-21/P/5 | 245,256 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 10,921 | 26/03/2021 | 5THSFC/2020-21/P/5 | 300 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 973,442 | 26/03/2021 | FFC/2020-21/P/34 | 19,960 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 973,442 | 28/03/2021 | 5THSFC/2020-21/P/6 | 38,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 12,645 | ||||||||||||
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