Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 1,270,761 | 22/03/2021 | XVFC/2020-21/P/12 | 89,958 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 1,551,253 | 22/03/2021 | XVFC/2020-21/P/13 | 79,985 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 600,000 | 22/03/2021 | XVFC/2020-21/P/14 | 79,985 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 69,915 | 22/03/2021 | XVFC/2020-21/P/15 | 69,915 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 79,985 | 22/03/2021 | XVFC/2020-21/P/16 | 49,992 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 74,850 | 22/03/2021 | XVFC/2020-21/P/17 | 199,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 49,992 | 22/03/2021 | XVFC/2020-21/P/18 | 199,874 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 89,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 199,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 79,985 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 199,874 | ||||||||||||
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