Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/7 | 323,600 | 15/03/2021 | 5THSFC/2020-21/P/7 | 48,970 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 100,000 | 15/03/2021 | XVFC/2020-21/P/10 | 135,495 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 37,850 | 15/03/2021 | XVFC/2020-21/P/11 | 96,637 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 14,000 | 15/03/2021 | XVFC/2020-21/P/9 | 247,256 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 300,000 | 25/03/2021 | 4THSFC/2020-21/P/19 | 37,850 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 400,000 | 27/03/2021 | 4THSFC/2020-21/P/20 | 14,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 16,080 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 400,000 | ||||||||||||
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