Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 1,201,096 | 03/03/2021 | XVFC/2020-21/P/25 | 90,000 | |||||||||
28/03/2021 | FFC/2020-21/R/5 | 40,416 | 03/03/2021 | XVFC/2020-21/P/26 | 94,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 50,115 | 03/03/2021 | XVFC/2020-21/P/27 | 23,226 | |||||||||
03/03/2021 | XVFC/2020-21/P/28 | 9,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 95,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 90,492 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 13,291 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 40,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/33 | 51,878 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/34 | 61,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/35 | 22,895 | ||||||||||||
27/03/2021 | FFC/2020-21/P/51 | 18,098 | ||||||||||||
27/03/2021 | FFC/2020-21/P/52 | 86,540 | ||||||||||||
27/03/2021 | FFC/2020-21/P/53 | 40,416 | ||||||||||||
27/03/2021 | FFC/2020-21/P/54 | 40,416 | ||||||||||||
27/03/2021 | FFC/2020-21/P/55 | 77,848 | ||||||||||||
27/03/2021 | FFC/2020-21/P/56 | 48,838 | ||||||||||||
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