Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 2,000 | 25/03/2021 | XVFC/2020-21/P/13 | 98,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 460,000 | 25/03/2021 | XVFC/2020-21/P/14 | 98,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 480,000 | 25/03/2021 | XVFC/2020-21/P/15 | 98,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/16 | 98,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 98,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 98,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 19,853 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 98,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 98,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 98,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 460,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 480,000 | ||||||||||||
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