Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/2 | 1,119,734 | 01/01/2021 | FFC/2020-21/P/66 | 247,470 | |||||||||
07/01/2021 | XVFC/2020-21/R/3 | 1,120,352 | 16/01/2021 | FFC/2020-21/P/67 | 48,376 | |||||||||
18/01/2021 | FFC/2020-21/R/2 | 48,376 | 20/01/2021 | XVFC/2020-21/P/1 | 280,200 | |||||||||
22/01/2021 | XVFC/2020-21/R/4 | 407,000 | 20/01/2021 | XVFC/2020-21/P/2 | 407,000 | |||||||||
22/01/2021 | XVFC/2020-21/R/5 | 280,200 | 20/01/2021 | XVFC/2020-21/P/3 | 49,900 | |||||||||
20/01/2021 | XVFC/2020-21/P/4 | 49,540 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/5 | 49,125 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/6 | 280,200 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 407,000 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/10 | 4,857 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/11 | 9,204 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/12 | 9,086 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/13 | 966 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/14 | 5,593 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/15 | 3,870 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/16 | 7,552 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/17 | 5,676 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/18 | 5,186 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/19 | 8,372 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/20 | 8,372 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/21 | 6,673 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/22 | 7,481 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/23 | 7,823 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/24 | 9,682 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/25 | 6,256 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/26 | 4,437 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/27 | 5,174 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/8 | 9,582 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/9 | 9,251 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/28 | 8,540 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/29 | 9,635 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/30 | 7,251 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/31 | 8,540 | ||||||||||||
28/01/2021 | FFC/2020-21/P/68 | 48,376 | ||||||||||||
29/01/2021 | FFC/2020-21/P/71 | 1,963,192 | ||||||||||||
30/01/2021 | FFC/2020-21/P/72 | 64,154 | ||||||||||||
30/01/2021 | FFC/2020-21/P/73 | 1,261 | ||||||||||||
30/01/2021 | FFC/2020-21/P/75 | 74,237 | ||||||||||||
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