Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/1 | 1,677,668 | 20/03/2021 | XVFC/2020-21/P/54 | 72,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 838,834 | 20/03/2021 | XVFC/2020-21/P/55 | 64,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/10 | 90,376 | 20/03/2021 | XVFC/2020-21/P/56 | 79,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/11 | 58,587 | 20/03/2021 | XVFC/2020-21/P/57 | 98,146 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 66,528 | 20/03/2021 | XVFC/2020-21/P/58 | 66,528 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 72,000 | 20/03/2021 | XVFC/2020-21/P/59 | 81,774 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 64,000 | 20/03/2021 | XVFC/2020-21/P/60 | 36,990 | |||||||||
21/03/2021 | XVFC/2020-21/R/7 | 36,990 | 20/03/2021 | XVFC/2020-21/P/62 | 58,587 | |||||||||
21/03/2021 | XVFC/2020-21/R/8 | 75,992 | 20/03/2021 | XVFC/2020-21/P/63 | 75,992 | |||||||||
21/03/2021 | XVFC/2020-21/R/9 | 81,774 | 20/03/2021 | XVFC/2020-21/P/64 | 90,376 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 61,784 | 20/03/2021 | XVFC/2020-21/P/65 | 72,856 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 37,408 | 24/03/2021 | XVFC/2020-21/P/66 | 55,550 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 55,550 | 24/03/2021 | XVFC/2020-21/P/67 | 61,784 | |||||||||
26/03/2021 | XVFC/2020-21/R/15 | 31,091 | 24/03/2021 | XVFC/2020-21/P/68 | 31,091 | |||||||||
24/03/2021 | XVFC/2020-21/P/69 | 37,408 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/70 | 31,890 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/71 | 98,146 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/72 | 66,528 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/73 | 81,774 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/74 | 36,990 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/75 | 75,343 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/76 | 58,587 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/77 | 75,992 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/78 | 90,376 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/79 | 44,050 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/80 | 90,376 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/81 | 79,721 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/82 | 61,759 | ||||||||||||
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