Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/14 | 700,000 | 04/03/2021 | XVFC/2020-21/P/19 | 150,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/15 | 199,951 | 04/03/2021 | XVFC/2020-21/P/20 | 99,969 | |||||||||
05/03/2021 | XVFC/2020-21/R/16 | 149,737 | 04/03/2021 | XVFC/2020-21/P/21 | 229,872 | |||||||||
05/03/2021 | XVFC/2020-21/R/17 | 229,872 | 04/03/2021 | XVFC/2020-21/P/22 | 298,598 | |||||||||
05/03/2021 | XVFC/2020-21/R/18 | 199,795 | 04/03/2021 | XVFC/2020-21/P/23 | 199,795 | |||||||||
05/03/2021 | XVFC/2020-21/R/19 | 144,766 | 04/03/2021 | XVFC/2020-21/P/24 | 149,737 | |||||||||
05/03/2021 | XVFC/2020-21/R/20 | 199,944 | 04/03/2021 | XVFC/2020-21/P/25 | 199,951 | |||||||||
05/03/2021 | XVFC/2020-21/R/21 | 298,598 | 04/03/2021 | XVFC/2020-21/P/26 | 199,944 | |||||||||
20/03/2021 | XVFC/2020-21/R/22 | 363,380 | 04/03/2021 | XVFC/2020-21/P/27 | 144,766 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 1,440,178 | 04/03/2021 | XVFC/2020-21/P/28 | 149,884 | |||||||||
04/03/2021 | XVFC/2020-21/P/29 | 149,723 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 199,944 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 199,795 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 199,951 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 229,872 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 298,598 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/35 | 149,737 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/36 | 144,766 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/37 | 149,910 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 179,405 | ||||||||||||
31/03/2021 | FFC/2020-21/P/48 | 199,885 | ||||||||||||
31/03/2021 | FFC/2020-21/P/49 | 74,832 | ||||||||||||
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