Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,556,303 | 22/03/2021 | FFC/2020-21/P/94 | 1,811,549 | 22/03/2021 | FFC/2020-21/C/1 | 3,302,416.62 | ||||||
31/03/2021 | XVFC/2020-21/R/9 | 30,880 | 22/03/2021 | FFC/2020-21/P/95 | 223,200 | |||||||||
22/03/2021 | FFC/2020-21/P/96 | 474,300 | ||||||||||||
22/03/2021 | FFC/2020-21/P/97 | 280,951 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 46,533 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/12 | 3,150 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 46,593 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 3,100 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 61,714 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 7,780 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 18,632 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 35,852 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/19 | 40,538 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/20 | 31,708 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 30,880 | ||||||||||||
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