Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 25,200 | 11/03/2021 | XVFC/2020-21/P/6 | 25,200 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 26,300 | 11/03/2021 | XVFC/2020-21/P/7 | 26,300 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 451,708 | 19/03/2021 | XVFC/2020-21/P/10 | 46,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 587,502 | 19/03/2021 | XVFC/2020-21/P/8 | 240,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 27,032 | 19/03/2021 | XVFC/2020-21/P/9 | 230,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 25,120 | 20/03/2021 | XVFC/2020-21/P/11 | 54,391 | |||||||||
20/03/2021 | XVFC/2020-21/P/12 | 25,200 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/13 | 29,555 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 15,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/17 | 12,600 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 23,109 | ||||||||||||
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