Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 95,023 | 22/03/2021 | XVFC/2020-21/P/27 | 24,500 | |||||||||
22/03/2021 | XVFC/2020-21/P/28 | 20,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/29 | 7,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/79 | 69,962 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/32 | 15,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/33 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/34 | 17,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/35 | 7,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/36 | 19,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/37 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/38 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/39 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 5,400 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 8,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 17,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/43 | 17,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/44 | 8,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/45 | 49,088 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 70,914 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/47 | 95,840 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 95,023 | ||||||||||||
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