Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 66,531 | 24/03/2021 | XVFC/2020-21/P/7 | 99,699 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 149,925 | 24/03/2021 | XVFC/2020-21/P/8 | 66,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 24,950 | 24/03/2021 | XVFC/2020-21/P/9 | 99,891 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 720,279 | 27/03/2021 | FFC/2020-21/P/30 | 125,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 24,950 | 27/03/2021 | XVFC/2020-21/P/10 | 66,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 24,950 | 30/03/2021 | FFC/2020-21/P/31 | 99,982 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 299,738 | 31/03/2021 | FFC/2020-21/P/32 | 149,925 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 149,816 | 31/03/2021 | XVFC/2020-21/P/11 | 49,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 49,900 | 31/03/2021 | XVFC/2020-21/P/12 | 24,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 149,813 | 31/03/2021 | XVFC/2020-21/P/13 | 24,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 24,950 | 31/03/2021 | XVFC/2020-21/P/14 | 24,950 | |||||||||
31/03/2021 | XVFC/2020-21/P/15 | 24,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/16 | 149,813 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 149,816 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 299,738 | ||||||||||||
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