Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 741,769 | 07/03/2021 | XVFC/2020-21/P/15 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 741,769 | 07/03/2021 | XVFC/2020-21/P/16 | 10,000 | |||||||||
07/03/2021 | XVFC/2020-21/P/17 | 10,000 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/18 | 99,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/19 | 99,000 | ||||||||||||
13/03/2021 | FFC/2020-21/P/55 | 28,970 | ||||||||||||
13/03/2021 | FFC/2020-21/P/56 | 15,360 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 100,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 99,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 98,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 99,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 30,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 20,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 20,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 100,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 9,200 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 29,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 17,045 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 12,800 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/32 | 25,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/33 | 35,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/34 | 66,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 5,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/36 | 40,115 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/37 | 22,000 | ||||||||||||
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