Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 477,644 | 05/03/2021 | FFC/2020-21/P/59 | 936,639 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 976,565 | 10/03/2021 | XVFC/2020-21/P/15 | 263,282 | |||||||||
16/03/2021 | XVFC/2020-21/P/16 | 48,352 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 66,086 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 41,595 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 96,561 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 200,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 350,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 99,179 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 59,898 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 4,999 | ||||||||||||
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