Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/3 | 216,417 | 23/03/2021 | FFC/2020-21/P/6 | 168,979 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 1,000,000 | 25/03/2021 | FFC/2020-21/P/7 | 1,695,024 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 681,846 | 26/03/2021 | XVFC/2020-21/P/56 | 97,350 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 97,350 | 26/03/2021 | XVFC/2020-21/P/57 | 39,660 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 17,724 | 26/03/2021 | XVFC/2020-21/P/58 | 32,467 | |||||||||
26/03/2021 | XVFC/2020-21/P/59 | 24,048 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 500,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/61 | 24,840 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/62 | 37,770 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/63 | 32,628 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/64 | 9,228 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/65 | 141,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/66 | 138,954 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/67 | 138,912 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/68 | 85,303 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/69 | 84,849 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/70 | 139,310 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/71 | 140,641 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/72 | 139,298 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/73 | 97,350 | ||||||||||||
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