Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 850,000 | 27/03/2021 | 5THSFC/2020-21/P/2 | 46,440 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 7,000 | 27/03/2021 | 5THSFC/2020-21/P/3 | 97,425 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 13,954 | 28/03/2021 | 5THSFC/2020-21/P/4 | 164,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 92,990 | 28/03/2021 | XVFC/2020-21/P/2 | 188,385 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,515 | 28/03/2021 | XVFC/2020-21/P/3 | 85,365 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 3,850 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 72,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 6,515 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 6,515 | ||||||||||||
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