Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/5 | 49,350 | 10/03/2021 | FFC/2020-21/P/79 | 40,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 49,350 | 10/03/2021 | XVFC/2020-21/P/32 | 87,919 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 1,700,350 | 10/03/2021 | XVFC/2020-21/P/33 | 1,886 | |||||||||
10/03/2021 | XVFC/2020-21/P/34 | 27,919 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/35 | 1,886 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/36 | 86,771 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/37 | 1,861 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/38 | 257,804 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/39 | 91,674 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/40 | 45,056 | ||||||||||||
15/03/2021 | FFC/2020-21/P/80 | 42,111 | ||||||||||||
15/03/2021 | FFC/2020-21/P/81 | 1,906 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 126,703 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/42 | 99,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/43 | 23,510 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/44 | 61,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/45 | 59,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/46 | 13,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/47 | 9,900 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/48 | 9,900 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/49 | 10,000 | ||||||||||||
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