Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 1,825,746 | 01/03/2021 | XVFC/2020-21/P/1 | 1,822,125 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 1,824,795 | 01/03/2021 | XVFC/2020-21/P/2 | 1,824,795 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,821,569 | 26/03/2021 | FFC/2020-21/P/133 | 46,115 | |||||||||
30/03/2021 | FFC/2020-21/R/3 | 9,450 | 26/03/2021 | FFC/2020-21/P/134 | 49,380 | |||||||||
30/03/2021 | FFC/2020-21/R/4 | 5,350 | 26/03/2021 | FFC/2020-21/P/135 | 3,396 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 110,431 | 26/03/2021 | FFC/2020-21/P/136 | 7,951 | |||||||||
26/03/2021 | FFC/2020-21/P/137 | 7,951 | ||||||||||||
26/03/2021 | FFC/2020-21/P/138 | 14,947 | ||||||||||||
26/03/2021 | FFC/2020-21/P/139 | 3,396 | ||||||||||||
26/03/2021 | FFC/2020-21/P/140 | 10,982 | ||||||||||||
26/03/2021 | FFC/2020-21/P/141 | 3,396 | ||||||||||||
26/03/2021 | FFC/2020-21/P/142 | 12,928 | ||||||||||||
26/03/2021 | FFC/2020-21/P/143 | 12,928 | ||||||||||||
26/03/2021 | FFC/2020-21/P/144 | 35,499 | ||||||||||||
26/03/2021 | FFC/2020-21/P/145 | 39,260 | ||||||||||||
29/03/2021 | FFC/2020-21/P/146 | 35,973 | ||||||||||||
29/03/2021 | FFC/2020-21/P/147 | 59,572 | ||||||||||||
29/03/2021 | FFC/2020-21/P/148 | 9,450 | ||||||||||||
29/03/2021 | FFC/2020-21/P/149 | 5,350 | ||||||||||||
31/03/2021 | FFC/2020-21/P/150 | 86,409 | ||||||||||||
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