Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 570,795 | 06/03/2021 | XVFC/2020-21/P/25 | 525,100 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 570,794 | 16/03/2021 | XVFC/2020-21/P/26 | 85,668 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 23,096 | 16/03/2021 | XVFC/2020-21/P/27 | 8,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 19,173 | 16/03/2021 | XVFC/2020-21/P/28 | 17,740 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 17,740 | 25/03/2021 | FFC/2020-21/P/66 | 71,092 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 20,000 | 25/03/2021 | FFC/2020-21/P/67 | 1,908 | |||||||||
29/03/2021 | FFC/2020-21/P/68 | 70,651 | ||||||||||||
31/03/2021 | FFC/2020-21/P/69 | 19,173 | ||||||||||||
31/03/2021 | FFC/2020-21/P/70 | 23,096 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 17,740 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 20,000 | ||||||||||||
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