Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 1,442,579 | 25/03/2021 | FFC/2020-21/P/136 | 9,523 | |||||||||
25/03/2021 | FFC/2020-21/P/137 | 32,797 | ||||||||||||
25/03/2021 | FFC/2020-21/P/138 | 9,564 | ||||||||||||
25/03/2021 | FFC/2020-21/P/139 | 6,848 | ||||||||||||
25/03/2021 | FFC/2020-21/P/140 | 10,039 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/1 | 65,550 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/2 | 10,775 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/3 | 7,830 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/4 | 23,780 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 42,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 16,800 | ||||||||||||
26/03/2021 | FFC/2020-21/P/141 | 33,350 | ||||||||||||
26/03/2021 | FFC/2020-21/P/142 | 44,237 | ||||||||||||
27/03/2021 | FFC/2020-21/P/143 | 9,800 | ||||||||||||
27/03/2021 | FFC/2020-21/P/144 | 9,800 | ||||||||||||
27/03/2021 | FFC/2020-21/P/145 | 9,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/7 | 120,000 | ||||||||||||
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