Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/14 | 166,000 | 02/03/2021 | XVFC/2020-21/P/39 | 166,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 165,500 | 04/03/2021 | 5THSFC/2020-21/P/11 | 72,279 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 373,730 | 04/03/2021 | 5THSFC/2020-21/P/12 | 93,721 | |||||||||
30/03/2021 | XVFC/2020-21/R/15 | 483,829 | 04/03/2021 | XVFC/2020-21/P/40 | 108,000 | |||||||||
08/03/2021 | 4THSFC/2020-21/P/11 | 36,648 | ||||||||||||
08/03/2021 | FFC/2020-21/P/5 | 1,130,224 | ||||||||||||
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