Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 630,334 | 14/03/2021 | XVFC/2020-21/P/32 | 339,246 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 720,050 | 14/03/2021 | XVFC/2020-21/P/33 | 154,172 | |||||||||
14/03/2021 | XVFC/2020-21/P/34 | 129,056 | ||||||||||||
18/03/2021 | FFC/2020-21/P/50 | 174,825 | ||||||||||||
19/03/2021 | FFC/2020-21/P/51 | 84,620 | ||||||||||||
30/03/2021 | FFC/2020-21/P/52 | 14,380 | ||||||||||||
30/03/2021 | FFC/2020-21/P/53 | 45,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/54 | 81,137 | ||||||||||||
30/03/2021 | FFC/2020-21/P/55 | 16,850 | ||||||||||||
30/03/2021 | FFC/2020-21/P/56 | 90,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/57 | 26,314 | ||||||||||||
30/03/2021 | FFC/2020-21/P/59 | 53,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/60 | 174,690 | ||||||||||||
30/03/2021 | FFC/2020-21/P/61 | 34,738 | ||||||||||||
30/03/2021 | FFC/2020-21/P/62 | 45,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/63 | 98,850 | ||||||||||||
30/03/2021 | FFC/2020-21/P/64 | 62,422 | ||||||||||||
30/03/2021 | FFC/2020-21/P/65 | 15,488 | ||||||||||||
30/03/2021 | FFC/2020-21/P/66 | 40,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/67 | 47,888 | ||||||||||||
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