Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | PPMS/2020-21/R/1 | 9,700 | 19/03/2021 | TSC/2020-21/P/1 | 140,000 | 19/03/2021 | TSC/2020-21/C/1 | 140,000 | ||||||
31/03/2021 | FFC/2020-21/R/3 | 11,202.9 | 24/03/2021 | XVFC/2020-21/P/10 | 20,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/11 | 12,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 13,700 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 19,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 21,700 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 12,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 22,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 14,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/18 | 150,280 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 19,720 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 25,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 20,000 | ||||||||||||
25/03/2021 | GPMKHA/2020-21/P/2 | 19,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 171,526 | ||||||||||||
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