Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 265,231 | 17/03/2021 | 5THSFC/2020-21/P/5 | 58,830 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 275,000 | 17/03/2021 | XVFC/2020-21/P/11 | 135,488 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,025 | 17/03/2021 | XVFC/2020-21/P/12 | 23,070 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 5,025 | 17/03/2021 | XVFC/2020-21/P/13 | 39,500 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 85,482 | 19/03/2021 | FFC/2020-21/P/7 | 85,482 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 22,745 | 20/03/2021 | FFC/2020-21/P/8 | 85,482 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/6 | 5,440 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 54,815 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 48,737 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 22,745 | ||||||||||||
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