Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/35 | 71,962 | 02/02/2021 | XVFC/2020-21/P/51 | 29,860 | |||||||||
03/02/2021 | XVFC/2020-21/R/36 | 143,464 | 06/02/2021 | XVFC/2020-21/P/52 | 143,464 | |||||||||
03/02/2021 | XVFC/2020-21/R/37 | 95,638 | 06/02/2021 | XVFC/2020-21/P/53 | 118,032 | |||||||||
03/02/2021 | XVFC/2020-21/R/38 | 71,684 | 06/02/2021 | XVFC/2020-21/P/54 | 73,206 | |||||||||
03/02/2021 | XVFC/2020-21/R/39 | 97,608 | 06/02/2021 | XVFC/2020-21/P/55 | 97,608 | |||||||||
03/02/2021 | XVFC/2020-21/R/40 | 118,032 | 06/02/2021 | XVFC/2020-21/P/56 | 71,962 | |||||||||
03/02/2021 | XVFC/2020-21/R/41 | 73,206 | 06/02/2021 | XVFC/2020-21/P/57 | 191,346 | |||||||||
03/02/2021 | XVFC/2020-21/R/42 | 71,684 | 06/02/2021 | XVFC/2020-21/P/58 | 71,684 | |||||||||
03/02/2021 | XVFC/2020-21/R/43 | 191,346 | 06/02/2021 | XVFC/2020-21/P/59 | 71,684 | |||||||||
07/02/2021 | XVFC/2020-21/R/44 | 118,032 | 06/02/2021 | XVFC/2020-21/P/60 | 95,638 | |||||||||
15/02/2021 | FFC/2020-21/R/2 | 1,216,680 | 06/02/2021 | XVFC/2020-21/P/61 | 66,117 | |||||||||
06/02/2021 | XVFC/2020-21/P/62 | 17,773 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/63 | 118,032 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/64 | 30,804 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/65 | 22,638 | ||||||||||||
16/02/2021 | FFC/2020-21/P/61 | 77,751 | ||||||||||||
16/02/2021 | FFC/2020-21/P/62 | 48,637 | ||||||||||||
16/02/2021 | FFC/2020-21/P/63 | 24,486 | ||||||||||||
16/02/2021 | FFC/2020-21/P/64 | 97,998 | ||||||||||||
16/02/2021 | FFC/2020-21/P/65 | 24,413 | ||||||||||||
16/02/2021 | FFC/2020-21/P/66 | 26,245 | ||||||||||||
16/02/2021 | FFC/2020-21/P/67 | 13,002 | ||||||||||||
16/02/2021 | FFC/2020-21/P/68 | 12,799 | ||||||||||||
16/02/2021 | FFC/2020-21/P/69 | 48,916 | ||||||||||||
16/02/2021 | FFC/2020-21/P/70 | 28,913 | ||||||||||||
16/02/2021 | FFC/2020-21/P/72 | 19,543 | ||||||||||||
16/02/2021 | FFC/2020-21/P/73 | 43,584 | ||||||||||||
16/02/2021 | FFC/2020-21/P/74 | 750,293 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/66 | 21,109 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/67 | 52,367 | ||||||||||||
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