Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/2 | 933,768 | 06/03/2021 | XVFC/2020-21/P/11 | 13,343 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 40,000 | 06/03/2021 | XVFC/2020-21/P/12 | 42,789 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 19,500 | 06/03/2021 | XVFC/2020-21/P/13 | 9,351 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 47,643 | 06/03/2021 | XVFC/2020-21/P/14 | 37,042 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 28,440 | 16/03/2021 | FFC/2020-21/P/23 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 100,000 | 16/03/2021 | FFC/2020-21/P/24 | 20,000 | |||||||||
18/03/2021 | XVFC/2020-21/P/15 | 1,450,000 | ||||||||||||
28/03/2021 | FFC/2020-21/P/25 | 60,000 | ||||||||||||
28/03/2021 | FFC/2020-21/P/26 | 20,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 45,210 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/17 | 35,717 | ||||||||||||
31/03/2021 | FFC/2020-21/P/27 | 19,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/28 | 47,643 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 28,440 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 40,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 100,000 | ||||||||||||
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