Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/8 | 192,969 | 05/03/2021 | XVFC/2020-21/P/9 | 192,969 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/7 | 45,500 | 20/03/2021 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/9 | 19,453 | 20/03/2021 | XVFC/2020-21/P/10 | 19,453 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/8 | 125,639 | 30/03/2021 | 4THSFC/2020-21/P/14 | 125,048 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 110,524 | 30/03/2021 | XVFC/2020-21/P/11 | 106,234 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 10,000 | 31/03/2021 | FFC/2020-21/P/4 | 4,000,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 97,973 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 13,999 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 3,200 | ||||||||||||
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