Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 961,077 | 09/03/2021 | XVFC/2020-21/P/33 | 27,954 | |||||||||
20/03/2021 | FFC/2020-21/R/6 | 84,620 | 09/03/2021 | XVFC/2020-21/P/34 | 94,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 23,006 | 09/03/2021 | XVFC/2020-21/P/35 | 80,198 | |||||||||
09/03/2021 | XVFC/2020-21/P/36 | 65,474 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/37 | 300,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/38 | 85,672 | ||||||||||||
19/03/2021 | FFC/2020-21/P/87 | 169,000 | ||||||||||||
19/03/2021 | FFC/2020-21/P/88 | 84,620 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/39 | 20,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/89 | 84,620 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 15,888 | ||||||||||||
27/03/2021 | FFC/2020-21/P/90 | 40,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/41 | 40,400 | ||||||||||||
31/03/2021 | FFC/2020-21/P/91 | 102,197 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/42 | 41,783 | ||||||||||||
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