Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 5,614 | 17/03/2021 | 5THSFC/2020-21/P/7 | 88,048 | 31/03/2021 | 4THSFC/2020-21/C/1 | 290 | ||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 75,625 | 17/03/2021 | 5THSFC/2020-21/P/8 | 29,960 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 75,916 | 17/03/2021 | XVFC/2020-21/P/15 | 19,769 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 150,330 | 17/03/2021 | XVFC/2020-21/P/16 | 59,340 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 1,000,000 | 17/03/2021 | XVFC/2020-21/P/17 | 252,819 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 358,763 | 29/03/2021 | XVFC/2020-21/P/18 | 5,614 | |||||||||
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