Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/8 | 476 | 25/03/2021 | XVFC/2020-21/P/1 | 250,092 | |||||||||
26/03/2021 | FFC/2020-21/R/9 | 4,781 | 25/03/2021 | XVFC/2020-21/P/2 | 31,706 | |||||||||
26/03/2021 | STS/2020-21/R/4 | 12,001 | 26/03/2021 | XVFC/2020-21/P/3 | 250,092 | |||||||||
26/03/2021 | STS/2020-21/R/5 | 270,000 | 26/03/2021 | XVFC/2020-21/P/4 | 31,706 | |||||||||
26/03/2021 | STS/2020-21/R/6 | 94,429 | 31/03/2021 | FFC/2020-21/P/16 | 180,666 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 250,092 | 31/03/2021 | OWN/2020-21/P/62 | 11,083 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 31,706 | 31/03/2021 | OWN/2020-21/P/63 | 300 | |||||||||
27/03/2021 | OWN/2020-21/R/22 | 15,600 | 31/03/2021 | STS/2020-21/P/23 | 20,735 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 250,092 | 31/03/2021 | STS/2020-21/P/24 | 19,164 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 31,706 | 31/03/2021 | STS/2020-21/P/25 | 70,054 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 44,400 | 31/03/2021 | STS/2020-21/P/26 | 5,202 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 36,668 | 31/03/2021 | STS/2020-21/P/27 | 9,731 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 34,750 | 31/03/2021 | STS/2020-21/P/28 | 351,807 | |||||||||
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