Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/2 | 316,181 | 25/03/2021 | XVFC/2020-21/P/2 | 40,559 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 40,559 | 25/03/2021 | XVFC/2020-21/P/3 | 40,559 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 213,792 | 25/03/2021 | XVFC/2020-21/P/4 | 20,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 40,559 | 25/03/2021 | XVFC/2020-21/P/5 | 20,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 20,000 | 25/03/2021 | XVFC/2020-21/P/6 | 213,792 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 17,505 | 25/03/2021 | XVFC/2020-21/P/7 | 316,181 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 51,483 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 20,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 20,000 | ||||||||||||
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