Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/17 | 500,000 | 05/03/2021 | XVFC/2020-21/P/10 | 129,442 | |||||||||
05/03/2021 | XVFC/2020-21/R/18 | 500,000 | 05/03/2021 | XVFC/2020-21/P/9 | 130,195 | |||||||||
22/03/2021 | XVFC/2020-21/R/19 | 37,865 | 10/03/2021 | FFC/2020-21/P/10 | 105,873 | |||||||||
22/03/2021 | XVFC/2020-21/R/20 | 2,613 | 10/03/2021 | FFC/2020-21/P/11 | 84,580 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 8,000,000 | 10/03/2021 | XVFC/2020-21/P/11 | 60,783 | |||||||||
10/03/2021 | XVFC/2020-21/P/12 | 46,611 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/4 | 3,370 | ||||||||||||
22/03/2021 | FFC/2020-21/P/12 | 37,865 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 91,526 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/13 | 2,613 | ||||||||||||
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