Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 207,000 | 29/03/2021 | FFC/2020-21/P/11 | 47,443 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 160,876 | 29/03/2021 | FFC/2020-21/P/12 | 46,357 | |||||||||
29/03/2021 | FFC/2020-21/P/13 | 55,741 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 46,087 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/25 | 4,975 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/26 | 4,940 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/27 | 6,726 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/28 | 133,446 | ||||||||||||
30/03/2021 | FFC/2020-21/P/14 | 80,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/15 | 50,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/16 | 50,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/17 | 51,408 | ||||||||||||
30/03/2021 | FFC/2020-21/P/18 | 18,895 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 207,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 160,876 | ||||||||||||
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