Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 1,426,359 | 06/03/2021 | XVFC/2020-21/P/1 | 237,726 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 2,338 | 06/03/2021 | XVFC/2020-21/P/2 | 237,726 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 10,774 | 06/03/2021 | XVFC/2020-21/P/3 | 237,726 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 1,426,359 | 06/03/2021 | XVFC/2020-21/P/4 | 237,726 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 4,504 | 06/03/2021 | XVFC/2020-21/P/5 | 237,726 | |||||||||
06/03/2021 | XVFC/2020-21/P/6 | 237,726 | ||||||||||||
12/03/2021 | FFC/2020-21/P/41 | 15,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 142,636 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 142,636 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 142,636 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/7 | 142,636 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 142,636 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 142,636 | ||||||||||||
29/03/2021 | FFC/2020-21/P/42 | 14,400 | ||||||||||||
31/03/2021 | FFC/2020-21/P/43 | 53.1 | ||||||||||||
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