Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 83,000 | 16/03/2021 | XVFC/2020-21/P/25 | 50,000 | |||||||||
23/03/2021 | FFC/2020-21/R/3 | 865,828 | 16/03/2021 | XVFC/2020-21/P/26 | 83,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 9,000 | 23/03/2021 | FFC/2020-21/P/30 | 100,000 | |||||||||
23/03/2021 | FFC/2020-21/P/31 | 70,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/32 | 100,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/33 | 100,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/34 | 80,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/35 | 80,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/27 | 9,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/28 | 15,600 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 198,015 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/30 | 104,435 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 193,527 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 20,100 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/33 | 36,911 | ||||||||||||
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