Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/3 | 350,000 | 09/03/2021 | XVFC/2020-21/P/31 | 69,254 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 616,981 | 09/03/2021 | XVFC/2020-21/P/32 | 88,967 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 616,981 | 09/03/2021 | XVFC/2020-21/P/33 | 79,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 67,176 | 09/03/2021 | XVFC/2020-21/P/34 | 79,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 98,543 | 15/03/2021 | XVFC/2020-21/P/35 | 59,172 | |||||||||
15/03/2021 | XVFC/2020-21/P/36 | 79,165 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 59,172 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 78,990 | ||||||||||||
19/03/2021 | FFC/2020-21/P/87 | 59,298 | ||||||||||||
19/03/2021 | FFC/2020-21/P/88 | 148,174 | ||||||||||||
19/03/2021 | FFC/2020-21/P/89 | 78,769 | ||||||||||||
19/03/2021 | FFC/2020-21/P/90 | 59,366 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/39 | 55,264 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 67,176 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 49,272 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 152,245 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 49,337 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 59,062 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 59,310 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 98,543 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 34,000 | ||||||||||||
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