Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 637,830 | 12/03/2021 | XVFC/2020-21/P/22 | 34,408 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 622,306 | 12/03/2021 | XVFC/2020-21/P/23 | 3,352 | |||||||||
16/03/2021 | XVFC/2020-21/P/24 | 325,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/25 | 33,091 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 56,752 | ||||||||||||
25/03/2021 | FFC/2020-21/P/24 | 20,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 18,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 33,088 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 162,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 55,145 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 55,106 | ||||||||||||
31/03/2021 | FFC/2020-21/P/25 | 27,714 | ||||||||||||
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