Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 521,041 | 09/03/2021 | XVFC/2020-21/P/13 | 71,292 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 57,862 | 12/03/2021 | XVFC/2020-21/P/14 | 57,862 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 50,098 | 15/03/2021 | XVFC/2020-21/P/15 | 50,098 | |||||||||
15/03/2021 | XVFC/2020-21/P/16 | 21,870 | ||||||||||||
16/03/2021 | FFC/2020-21/P/23 | 11,462 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/17 | 50,098 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 45,373 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 109,767 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 24,487 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 20,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 44,236 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 57,787 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 42,515 | ||||||||||||
30/03/2021 | FFC/2020-21/P/24 | 46,336 | ||||||||||||
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