Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/2 | 500,000 | 08/03/2021 | XVFC/2020-21/P/2 | 47,300 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 500,000 | 09/03/2021 | XVFC/2020-21/P/10 | 48,470 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 47,720 | 09/03/2021 | XVFC/2020-21/P/11 | 48,370 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 48,470 | 09/03/2021 | XVFC/2020-21/P/3 | 70,028 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 76,860 | 09/03/2021 | XVFC/2020-21/P/4 | 76,860 | |||||||||
09/03/2021 | XVFC/2020-21/P/5 | 80,522 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 45,293.5 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 45,293.5 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 23,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 47,720 | ||||||||||||
19/03/2021 | FFC/2020-21/P/17 | 48,470 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/12 | 45,270 | ||||||||||||
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