Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/1 | 652,945.5 | 17/03/2021 | FFC/2020-21/P/63 | 9,579 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 652,945.5 | 18/03/2021 | FFC/2020-21/P/64 | 17,995 | |||||||||
18/03/2021 | FFC/2020-21/P/65 | 37,878 | ||||||||||||
18/03/2021 | FFC/2020-21/P/66 | 31,360 | ||||||||||||
18/03/2021 | FFC/2020-21/P/67 | 49,560 | ||||||||||||
22/03/2021 | FFC/2020-21/P/68 | 57,670 | ||||||||||||
22/03/2021 | FFC/2020-21/P/69 | 41,240 | ||||||||||||
22/03/2021 | FFC/2020-21/P/70 | 8,185 | ||||||||||||
23/03/2021 | FFC/2020-21/P/71 | 119,999 | ||||||||||||
25/03/2021 | FFC/2020-21/P/72 | 69,627 | ||||||||||||
25/03/2021 | FFC/2020-21/P/73 | 93,335 | ||||||||||||
25/03/2021 | FFC/2020-21/P/74 | 20,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/52 | 49,950 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/53 | 90,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/54 | 98,790 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/55 | 19,970 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/56 | 9,895 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/57 | 9,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/58 | 18,230 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 11,277 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 6,096 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/61 | 12,397 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/62 | 35,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/63 | 21,260 | ||||||||||||
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