Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 27,000 | 05/03/2021 | FFC/2020-21/P/11 | 244,827 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 57,000 | 05/03/2021 | FFC/2020-21/P/12 | 133,168 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 65,000 | 05/03/2021 | FFC/2020-21/P/13 | 67,084 | |||||||||
05/03/2021 | FFC/2020-21/P/14 | 64,579 | ||||||||||||
05/03/2021 | FFC/2020-21/P/15 | 48,886 | ||||||||||||
05/03/2021 | FFC/2020-21/P/16 | 182,727 | ||||||||||||
05/03/2021 | FFC/2020-21/P/17 | 91,235 | ||||||||||||
05/03/2021 | FFC/2020-21/P/18 | 57,134 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 59,200 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 27,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 122,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/19 | 122,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/20 | 23,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/10 | 100,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/11 | 22,000 | ||||||||||||
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