Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | FFC/2020-21/R/2 | 58,930 | 02/03/2021 | XVFC/2020-21/P/17 | 449,990 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 20,620 | 02/03/2021 | XVFC/2020-21/P/18 | 29,999 | |||||||||
02/03/2021 | XVFC/2020-21/P/19 | 44,994 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/20 | 39,964 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/21 | 34,981 | ||||||||||||
18/03/2021 | FFC/2020-21/P/91 | 58,930 | ||||||||||||
18/03/2021 | FFC/2020-21/P/92 | 58,930 | ||||||||||||
18/03/2021 | FFC/2020-21/P/93 | 19,994 | ||||||||||||
18/03/2021 | FFC/2020-21/P/94 | 35,997 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/22 | 71,974 | ||||||||||||
20/03/2021 | FFC/2020-21/P/95 | 37,996 | ||||||||||||
20/03/2021 | FFC/2020-21/P/96 | 59,989 | ||||||||||||
20/03/2021 | FFC/2020-21/P/97 | 22,475 | ||||||||||||
20/03/2021 | FFC/2020-21/P/98 | 12,799 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/23 | 44,744 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/24 | 19,260 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/25 | 20,620 | ||||||||||||
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