Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/5 | 491,526 | 07/03/2021 | XVFC/2020-21/P/24 | 19,253 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 491,527 | 07/03/2021 | XVFC/2020-21/P/25 | 19,332 | |||||||||
09/03/2021 | XVFC/2020-21/R/7 | 130,878 | 07/03/2021 | XVFC/2020-21/P/26 | 20,111 | |||||||||
09/03/2021 | XVFC/2020-21/R/8 | 87,184 | 07/03/2021 | XVFC/2020-21/P/27 | 20,278 | |||||||||
09/03/2021 | XVFC/2020-21/R/9 | 57,975 | 08/03/2021 | XVFC/2020-21/P/28 | 474,007 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 47,498 | 29/03/2021 | FFC/2020-21/P/10 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 47,498 | 29/03/2021 | FFC/2020-21/P/7 | 10,000 | |||||||||
29/03/2021 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/9 | 10,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/11 | 1,120,670 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 204,840 | ||||||||||||
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