Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 528,772.28 | 04/03/2021 | OWN/2020-21/P/27 | 12 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 528,772.28 | 23/03/2021 | OWN/2020-21/P/23 | 39,466 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 5,739 | 30/03/2021 | FFC/2020-21/P/10 | 98,304 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 5,739 | 30/03/2021 | FFC/2020-21/P/11 | 16,743 | |||||||||
04/03/2021 | OWN/2020-21/R/36 | 18,622 | 30/03/2021 | FFC/2020-21/P/9 | 118,528 | |||||||||
19/03/2021 | OWN/2020-21/R/32 | 9,950 | 30/03/2021 | OWN/2020-21/P/24 | 0.4 | |||||||||
19/03/2021 | OWN/2020-21/R/37 | 1,034 | 30/03/2021 | OWN/2020-21/P/28 | 71 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 11,625 | ||||||||||||
30/03/2021 | OWN/2020-21/R/34 | 6,225 | ||||||||||||
30/03/2021 | OWN/2020-21/R/38 | 6,286 | ||||||||||||
30/03/2021 | OWN/2020-21/R/39 | 19,272 | ||||||||||||
30/03/2021 | OWN/2020-21/R/40 | 2,537 | ||||||||||||
30/03/2021 | OWN/2020-21/R/41 | 2,237 | ||||||||||||
30/03/2021 | OWN/2020-21/R/42 | 100.4 | ||||||||||||
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