Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/2 | 250,000 | 16/03/2021 | XVFC/2020-21/P/13 | 49,600 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 449,000 | 16/03/2021 | XVFC/2020-21/P/14 | 49,600 | |||||||||
28/03/2021 | FFC/2020-21/R/2 | 110,200 | 25/03/2021 | FFC/2020-21/P/29 | 14,600 | |||||||||
28/03/2021 | FFC/2020-21/R/3 | 110,200 | 25/03/2021 | XVFC/2020-21/P/15 | 182,163 | |||||||||
25/03/2021 | XVFC/2020-21/P/16 | 52,175 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 29,411 | ||||||||||||
30/03/2021 | FFC/2020-21/P/30 | 74,250 | ||||||||||||
30/03/2021 | FFC/2020-21/P/31 | 25,825 | ||||||||||||
30/03/2021 | FFC/2020-21/P/32 | 33,255 | ||||||||||||
30/03/2021 | FFC/2020-21/P/33 | 36,251 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 74,250 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 31,615 | ||||||||||||
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