Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/8 | 850,000 | 26/03/2021 | 5THSFC/2020-21/P/2 | 70,833 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 121,563 | 26/03/2021 | 5THSFC/2020-21/P/3 | 59,980 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 27,630 | 26/03/2021 | XVFC/2020-21/P/10 | 157,904 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 30,000 | 26/03/2021 | XVFC/2020-21/P/11 | 218,630 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 3,000 | 30/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 7,839 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 20,810 | ||||||||||||
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