Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/5 | 45,565 | 10/03/2021 | XVFC/2020-21/P/10 | 58,779 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 99,762 | 10/03/2021 | XVFC/2020-21/P/11 | 13,038 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 20,513 | 17/03/2021 | 4THSFC/2020-21/P/11 | 31,980 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | 50,000 | 19/03/2021 | XVFC/2020-21/P/13 | 20,466 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 60,440 | 19/03/2021 | XVFC/2020-21/P/14 | 145,329 | |||||||||
26/03/2021 | FFC/2020-21/R/4 | 60,440 | 26/03/2021 | 4THSFC/2020-21/P/12 | 27,730 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/6 | 27,730 | 26/03/2021 | FFC/2020-21/P/10 | 102,346 | |||||||||
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