Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | FFC/2020-21/R/3 | 50,080 | 04/01/2021 | FFC/2020-21/P/55 | 29,861 | |||||||||
04/01/2021 | XVFC/2020-21/P/10 | 99,520 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/11 | 89,530 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/12 | 52,339 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/13 | 39,650 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/6 | 119,528 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/7 | 60,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/8 | 31,428 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/9 | 29,804 | ||||||||||||
06/01/2021 | FFC/2020-21/P/56 | 46,000 | ||||||||||||
06/01/2021 | FFC/2020-21/P/57 | 6,600 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/14 | 130,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/58 | 63,350 | ||||||||||||
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