Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/10 | 678,066 | 19/03/2021 | XVFC/2020-21/P/34 | 36,842 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 55,051 | 19/03/2021 | XVFC/2020-21/P/35 | 87,631 | |||||||||
19/03/2021 | XVFC/2020-21/P/36 | 41,549 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/37 | 55,051 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/38 | 18,481 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/39 | 55,051 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/40 | 326,666 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/41 | 89,056 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/42 | 13,791 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/43 | 268,516 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/44 | 45,604 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 9,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 9,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 8,075 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 5,700 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 28,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 29,910 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/54 | 29,530 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/55 | 465,419 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/56 | 27,937 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/57 | 65,150 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/58 | 18,747 | ||||||||||||
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