Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 500,000 | 05/03/2021 | FFC/2020-21/P/24 | 283,627 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 96,384 | 05/03/2021 | XVFC/2020-21/P/11 | 580,584 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,066,003 | 05/03/2021 | XVFC/2020-21/P/12 | 62,777 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 62,777 | 05/03/2021 | XVFC/2020-21/P/13 | 292,525 | |||||||||
06/03/2021 | XVFC/2020-21/P/14 | 91,765 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/15 | 51,257 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 92,961 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 83,901 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 92,962 | ||||||||||||
12/03/2021 | FFC/2020-21/P/25 | 37,648 | ||||||||||||
12/03/2021 | FFC/2020-21/P/26 | 65,157 | ||||||||||||
22/03/2021 | FFC/2020-21/P/27 | 62,875 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 72,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 96,384 | ||||||||||||
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