Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 95,743 | 04/03/2021 | XVFC/2020-21/P/11 | 95,743 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 67,191 | 04/03/2021 | XVFC/2020-21/P/12 | 18,077 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,199 | 11/03/2021 | 4THSFC/2020-21/P/21 | 15,743 | |||||||||
11/03/2021 | XVFC/2020-21/P/13 | 80,000 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/22 | 15,000 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/23 | 39,567 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/24 | 4,305 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/25 | 24,300 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/26 | 39,567 | ||||||||||||
31/03/2021 | FFC/2020-21/P/2 | 228,841 | ||||||||||||
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