Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/1 | 200,000 | 17/03/2021 | XVFC/2020-21/P/15 | 7,515 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 29,904 | 17/03/2021 | XVFC/2020-21/P/16 | 9,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 39,648 | 17/03/2021 | XVFC/2020-21/P/17 | 8,643 | |||||||||
17/03/2021 | XVFC/2020-21/P/18 | 10,416 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 43,860 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 29,741 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 71,980 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 55,082 | ||||||||||||
18/03/2021 | FFC/2020-21/P/83 | 194,348 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/23 | 40,572 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 40,803 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/25 | 29,904 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/26 | 29,904 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/27 | 35,840 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/28 | 44,910 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/29 | 18,784 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/30 | 28,662 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 19,952 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 49,265 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 39,648 | ||||||||||||
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