Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 549,806.5 | 25/03/2021 | XVFC/2020-21/P/30 | 10,800 | |||||||||
25/03/2021 | XVFC/2020-21/P/31 | 30,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 41,922 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/33 | 36,568 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 44,137 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 41,415 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/36 | 24,850 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/37 | 22,928 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/38 | 18,721 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/39 | 21,004 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/40 | 38,350 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/41 | 41,117 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/42 | 31,860 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/43 | 29,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/44 | 28,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/45 | 23,650 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/46 | 8,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/47 | 7,500 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/48 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 93,026 | ||||||||||||
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