Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 940,542 | 13/03/2021 | FFC/2020-21/P/54 | 30,966 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 1,542 | 13/03/2021 | FFC/2020-21/P/55 | 30,966 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 7,104 | 13/03/2021 | FFC/2020-21/P/56 | 30,966 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 940,542 | 13/03/2021 | FFC/2020-21/P/57 | 30,966 | |||||||||
13/03/2021 | FFC/2020-21/P/58 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/59 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/60 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/61 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/62 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/63 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/64 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/65 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/66 | 30,966 | ||||||||||||
13/03/2021 | FFC/2020-21/P/67 | 30,966 | ||||||||||||
23/03/2021 | FFC/2020-21/P/68 | 32,205 | ||||||||||||
23/03/2021 | FFC/2020-21/P/69 | 30,966 | ||||||||||||
23/03/2021 | FFC/2020-21/P/70 | 30,966 | ||||||||||||
23/03/2021 | FFC/2020-21/P/71 | 15,482 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/1 | 341,476 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/2 | 287,042 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/3 | 232,784 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/4 | 232,784 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 232,784 | ||||||||||||
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