Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 285,422 | 02/03/2021 | FFC/2020-21/P/69 | 3,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 89,865 | 02/03/2021 | FFC/2020-21/P/70 | 3,279 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 3,840 | 02/03/2021 | FFC/2020-21/P/71 | 3,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 278,560 | 02/03/2021 | FFC/2020-21/P/72 | 3,255 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 385,600 | 02/03/2021 | XVFC/2020-21/P/1 | 23,196 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 286,580 | 02/03/2021 | XVFC/2020-21/P/2 | 23,132 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 298,680 | 25/03/2021 | XVFC/2020-21/P/3 | 18,950 | |||||||||
25/03/2021 | XVFC/2020-21/P/4 | 3,840 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 3,840 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 12,450 | ||||||||||||
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