Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/2 | 112,350 | 22/03/2021 | XVFC/2020-21/P/11 | 50,922 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 112,350 | 22/03/2021 | XVFC/2020-21/P/12 | 46,148 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 112,340 | 22/03/2021 | XVFC/2020-21/P/13 | 14,350 | |||||||||
24/03/2021 | FFC/2020-21/R/2 | 125,499 | 22/03/2021 | XVFC/2020-21/P/14 | 14,350 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 50,922 | 22/03/2021 | XVFC/2020-21/P/15 | 2,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 14,350 | 22/03/2021 | XVFC/2020-21/P/16 | 14,350 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 14,350 | 22/03/2021 | XVFC/2020-21/P/17 | 14,350 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 14,350 | 23/03/2021 | FFC/2020-21/P/18 | 125,499 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 14,350 | 23/03/2021 | FFC/2020-21/P/19 | 4,550 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 125,499 | 23/03/2021 | FFC/2020-21/P/20 | 2,211 | |||||||||
23/03/2021 | FFC/2020-21/P/21 | 2,211 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 125,499 | ||||||||||||
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