Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 72,548 | 29/03/2021 | FFC/2020-21/P/58 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 16,500 | 29/03/2021 | FFC/2020-21/P/59 | 171,416 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 16,500 | 29/03/2021 | FFC/2020-21/P/60 | 97,385 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 85,948 | 31/03/2021 | XVFC/2020-21/P/10 | 72,548 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 16,500 | 31/03/2021 | XVFC/2020-21/P/11 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 16,500 | 31/03/2021 | XVFC/2020-21/P/12 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 33,000 | 31/03/2021 | XVFC/2020-21/P/13 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 16,500 | 31/03/2021 | XVFC/2020-21/P/14 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 16,500 | 31/03/2021 | XVFC/2020-21/P/15 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 16,500 | 31/03/2021 | XVFC/2020-21/P/16 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 16,500 | 31/03/2021 | XVFC/2020-21/P/17 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 16,500 | 31/03/2021 | XVFC/2020-21/P/18 | 99,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 99,000 | 31/03/2021 | XVFC/2020-21/P/19 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 16,500 | 31/03/2021 | XVFC/2020-21/P/20 | 33,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 16,500 | 31/03/2021 | XVFC/2020-21/P/21 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 563,793 | 31/03/2021 | XVFC/2020-21/P/22 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 563,794 | 31/03/2021 | XVFC/2020-21/P/23 | 16,500 | |||||||||
31/03/2021 | XVFC/2020-21/P/9 | 85,948 | ||||||||||||
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