Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 77,259 | 20/03/2021 | XVFC/2020-21/P/10 | 42,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 676,387 | 20/03/2021 | XVFC/2020-21/P/11 | 80,000 | |||||||||
20/03/2021 | XVFC/2020-21/P/12 | 40,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/5 | 99,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/6 | 12,525 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/7 | 45,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 42,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 80,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 25,846 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 40,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 14,154 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 28,100 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 69,080 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 22,706 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 22,706 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/20 | 22,706 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/21 | 22,706 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/22 | 40,000 | ||||||||||||
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