Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/6 | 264,919 | 03/03/2021 | XVFC/2020-21/P/16 | 23,135 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 264,919 | 03/03/2021 | XVFC/2020-21/P/17 | 19,932 | |||||||||
03/03/2021 | XVFC/2020-21/P/18 | 18,295 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/19 | 22,592 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/20 | 38,249 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/21 | 92,636 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/18 | 4,000 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/19 | 4,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/22 | 33,708 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/23 | 98,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/31 | 12,460 | ||||||||||||
25/03/2021 | FFC/2020-21/P/32 | 15,150 | ||||||||||||
25/03/2021 | FFC/2020-21/P/33 | 3,900 | ||||||||||||
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