Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 771,614 | 06/03/2021 | FFC/2020-21/P/75 | 115,583 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 771,614 | 06/03/2021 | XVFC/2020-21/P/10 | 48,036 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 207,930 | 06/03/2021 | XVFC/2020-21/P/11 | 41,559 | |||||||||
06/03/2021 | XVFC/2020-21/P/12 | 48,386 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/13 | 59,224 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/14 | 86,190 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/15 | 68,560 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 250,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 108,036 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 104,065 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 105,050 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 115,013 | ||||||||||||
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