Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 149,000 | 22/03/2021 | 5THSFC/2020-21/P/16 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 249,486 | 22/03/2021 | XVFC/2020-21/P/18 | 129,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 109,270 | 22/03/2021 | XVFC/2020-21/P/19 | 129,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 494,035 | 22/03/2021 | XVFC/2020-21/P/20 | 200,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 249,486 | 24/03/2021 | XVFC/2020-21/P/21 | 34,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 23,963 | 31/03/2021 | 4THSFC/2020-21/P/12 | 248,088 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,179,014 | 31/03/2021 | FFC/2020-21/P/2 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 129,000 | 31/03/2021 | FFC/2020-21/P/3 | 210,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 129,000 | ||||||||||||
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