Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/2 | 714,874 | 03/03/2021 | XVFC/2020-21/P/59 | 34,300 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 714,004 | 03/03/2021 | XVFC/2020-21/P/60 | 43,961 | |||||||||
10/03/2021 | FFC/2020-21/R/7 | 11,456 | 03/03/2021 | XVFC/2020-21/P/61 | 120,089 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 7,000 | 03/03/2021 | XVFC/2020-21/P/62 | 5,226 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 372,874 | 03/03/2021 | XVFC/2020-21/P/63 | 5,226 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,794 | 03/03/2021 | XVFC/2020-21/P/64 | 5,226 | |||||||||
03/03/2021 | XVFC/2020-21/P/65 | 5,226 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/66 | 4,824 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/67 | 5,226 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/68 | 5,226 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/69 | 5,226 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/70 | 5,226 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/71 | 10,000 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/72 | 10,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/73 | 48,550 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/74 | 7,000 | ||||||||||||
10/03/2021 | FFC/2020-21/P/32 | 9,200 | ||||||||||||
10/03/2021 | FFC/2020-21/P/33 | 5,500 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/75 | 7,000 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/17 | 6,300 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/76 | 17,352 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/77 | 121,565 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/78 | 23,282 | ||||||||||||
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