Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 234,771 | 18/03/2021 | XVFC/2020-21/P/10 | 172,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 49,679 | 18/03/2021 | XVFC/2020-21/P/9 | 60,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 172,000 | 24/03/2021 | 5THSFC/2020-21/P/7 | 29,620 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 60,000 | 25/03/2021 | FFC/2020-21/P/36 | 4,980 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 234,771 | 25/03/2021 | FFC/2020-21/P/37 | 15,370 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 49,679 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 98,375 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 234,771 | ||||||||||||
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