Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 733,121 | 05/01/2021 | XVFC/2020-21/P/1 | 109,910 | |||||||||
12/01/2021 | XVFC/2020-21/R/2 | 732,745 | 07/01/2021 | FFC/2020-21/P/73 | 9,500 | |||||||||
07/01/2021 | FFC/2020-21/P/74 | 5,000 | ||||||||||||
07/01/2021 | FFC/2020-21/P/75 | 5,970 | ||||||||||||
09/01/2021 | FFC/2020-21/P/76 | 5,970 | ||||||||||||
09/01/2021 | FFC/2020-21/P/77 | 7,680 | ||||||||||||
09/01/2021 | FFC/2020-21/P/78 | 9,730 | ||||||||||||
09/01/2021 | FFC/2020-21/P/79 | 6,570 | ||||||||||||
09/01/2021 | FFC/2020-21/P/80 | 9,632 | ||||||||||||
09/01/2021 | FFC/2020-21/P/81 | 8,750 | ||||||||||||
09/01/2021 | FFC/2020-21/P/82 | 8,750 | ||||||||||||
09/01/2021 | FFC/2020-21/P/83 | 8,300 | ||||||||||||
09/01/2021 | FFC/2020-21/P/84 | 3,400 | ||||||||||||
09/01/2021 | FFC/2020-21/P/85 | 5,600 | ||||||||||||
09/01/2021 | FFC/2020-21/P/86 | 7,800 | ||||||||||||
09/01/2021 | FFC/2020-21/P/87 | 7,340 | ||||||||||||
09/01/2021 | FFC/2020-21/P/88 | 7,800 | ||||||||||||
09/01/2021 | FFC/2020-21/P/89 | 9,400 | ||||||||||||
09/01/2021 | FFC/2020-21/P/90 | 8,300 | ||||||||||||
09/01/2021 | FFC/2020-21/P/91 | 4,800 | ||||||||||||
09/01/2021 | FFC/2020-21/P/92 | 6,300 | ||||||||||||
09/01/2021 | FFC/2020-21/P/93 | 5,600 | ||||||||||||
09/01/2021 | FFC/2020-21/P/94 | 9,100 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/2 | 25,080 | ||||||||||||
30/01/2021 | FFC/2020-21/P/100 | 8,960 | ||||||||||||
30/01/2021 | FFC/2020-21/P/101 | 9,856 | ||||||||||||
30/01/2021 | FFC/2020-21/P/102 | 8,848 | ||||||||||||
30/01/2021 | FFC/2020-21/P/103 | 9,408 | ||||||||||||
30/01/2021 | FFC/2020-21/P/104 | 9,900 | ||||||||||||
30/01/2021 | FFC/2020-21/P/95 | 40,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/96 | 32,150 | ||||||||||||
30/01/2021 | FFC/2020-21/P/97 | 17,850 | ||||||||||||
30/01/2021 | FFC/2020-21/P/98 | 8,848 | ||||||||||||
30/01/2021 | FFC/2020-21/P/99 | 9,072 | ||||||||||||
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