Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 350,000 | 26/03/2021 | 5THSFC/2020-21/P/1 | 99,480 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 700,000 | 26/03/2021 | 5THSFC/2020-21/P/2 | 92,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 600,000 | 26/03/2021 | XVFC/2020-21/P/10 | 99,483 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 148,000 | 26/03/2021 | XVFC/2020-21/P/11 | 39,548 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 19,989 | 26/03/2021 | XVFC/2020-21/P/12 | 59,535 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 244,000 | 26/03/2021 | XVFC/2020-21/P/13 | 77,058 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 210,000 | 26/03/2021 | XVFC/2020-21/P/14 | 147,634 | |||||||||
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