Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/20 | 111,405 | 08/03/2021 | FFC/2020-21/P/76 | 77,880 | |||||||||
15/03/2021 | XVFC/2020-21/R/21 | 24,360 | 08/03/2021 | FFC/2020-21/P/77 | 34,397 | |||||||||
15/03/2021 | XVFC/2020-21/R/22 | 112,658 | 11/03/2021 | XVFC/2020-21/P/19 | 111,405 | |||||||||
18/03/2021 | XVFC/2020-21/R/23 | 800,000 | 11/03/2021 | XVFC/2020-21/P/20 | 112,658 | |||||||||
19/03/2021 | XVFC/2020-21/R/24 | 121,560 | 14/03/2021 | XVFC/2020-21/P/21 | 24,360 | |||||||||
18/03/2021 | XVFC/2020-21/P/22 | 112,658 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/23 | 111,405 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/24 | 121,560 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/25 | 24,365 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/26 | 92,071 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/12 | 12,350 | ||||||||||||
25/03/2021 | FFC/2020-21/P/78 | 11,400 | ||||||||||||
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