Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/7 | 1,319,245 | 09/03/2021 | FFC/2020-21/P/52 | 175,651 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 1,319,245 | 09/03/2021 | XVFC/2020-21/P/18 | 48,011 | |||||||||
09/03/2021 | XVFC/2020-21/P/19 | 95,819 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 76,534 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 76,731 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/22 | 24,077 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 114,950 | ||||||||||||
26/03/2021 | FFC/2020-21/P/53 | 117,077 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/24 | 190,351 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/25 | 76,058 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/26 | 76,032 | ||||||||||||
31/03/2021 | FFC/2020-21/P/54 | 18 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 1,319,245 | ||||||||||||
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