Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 1,851,000 | 26/03/2021 | XVFC/2020-21/P/17 | 2,080,705 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 1,895,000 | 26/03/2021 | XVFC/2020-21/P/18 | 849,173 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 849,173 | 27/03/2021 | FFC/2020-21/P/75 | 1,231,532 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 2,080,705 | 27/03/2021 | XVFC/2020-21/P/19 | 1,464,939 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 267,467 | 27/03/2021 | XVFC/2020-21/P/20 | 1,464,939 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 1,464,939 | 27/03/2021 | XVFC/2020-21/P/21 | 1,851,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 1,464,939 | 27/03/2021 | XVFC/2020-21/P/22 | 1,895,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 1,464,939 | 27/03/2021 | XVFC/2020-21/P/23 | 1,464,939 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 2,135,353 | 27/03/2021 | XVFC/2020-21/P/24 | 1,464,939 | |||||||||
27/03/2021 | XVFC/2020-21/R/14 | 2,150,920 | 27/03/2021 | XVFC/2020-21/P/25 | 2,163,684 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 1,464,939 | 27/03/2021 | XVFC/2020-21/P/26 | 2,163,684 | |||||||||
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