Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/10 | 550,000 | 25/03/2021 | FFC/2020-21/P/16 | 111,785 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 550,000 | 25/03/2021 | FFC/2020-21/P/17 | 57,144 | |||||||||
25/03/2021 | FFC/2020-21/P/18 | 47,620 | ||||||||||||
25/03/2021 | FFC/2020-21/P/19 | 44,527 | ||||||||||||
25/03/2021 | FFC/2020-21/P/20 | 44,425 | ||||||||||||
25/03/2021 | FFC/2020-21/P/21 | 44,391 | ||||||||||||
25/03/2021 | FFC/2020-21/P/22 | 40,761 | ||||||||||||
25/03/2021 | FFC/2020-21/P/23 | 10,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 35,736 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 35,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 89,078 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 89,256 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 88,675 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 44,486 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 53,562 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 47,184 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/26 | 44,518 | ||||||||||||
26/03/2021 | FFC/2020-21/P/25 | 44,571 | ||||||||||||
26/03/2021 | FFC/2020-21/P/26 | 87,396 | ||||||||||||
26/03/2021 | FFC/2020-21/P/27 | 88,656 | ||||||||||||
26/03/2021 | FFC/2020-21/P/28 | 89,180 | ||||||||||||
26/03/2021 | FFC/2020-21/P/29 | 89,146 | ||||||||||||
26/03/2021 | FFC/2020-21/P/30 | 218,815 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 88,868 | ||||||||||||
30/03/2021 | FFC/2020-21/P/31 | 79,950 | ||||||||||||
30/03/2021 | FFC/2020-21/P/32 | 69,900 | ||||||||||||
31/03/2021 | FFC/2020-21/P/33 | 135,353 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 1,871,251 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 56,589 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 56,589 | ||||||||||||
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