Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/3 | 145,468 | 04/03/2021 | XVFC/2020-21/P/1 | 73,700 | |||||||||
04/03/2021 | XVFC/2020-21/R/1 | 1,205,010 | 04/03/2021 | XVFC/2020-21/P/2 | 24,091 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 1,192,480 | 04/03/2021 | XVFC/2020-21/P/3 | 47,200 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 30,766 | 04/03/2021 | XVFC/2020-21/P/4 | 49,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 28,912 | 04/03/2021 | XVFC/2020-21/P/5 | 40,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 28,885 | 04/03/2021 | XVFC/2020-21/P/6 | 600,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 28,898 | 25/03/2021 | XVFC/2020-21/P/10 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 47,987 | 25/03/2021 | XVFC/2020-21/P/11 | 49,960 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 57,545 | 25/03/2021 | XVFC/2020-21/P/12 | 60,126 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 30,766 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 30,766 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 63,504 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 31,266 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 73,414 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 40,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 46,684 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 41,946 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 40,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 78,998 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 59,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 58,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 28,898 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 28,885 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 28,912 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 47,987 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 57,545 | ||||||||||||
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