Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/1 | 1,913,855 | 19/03/2021 | XVFC/2020-21/P/56 | 142,791 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 1,913,855 | 19/03/2021 | XVFC/2020-21/P/57 | 82,379 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 1,350,970 | 19/03/2021 | XVFC/2020-21/P/58 | 98,503 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 1,350,970 | 19/03/2021 | XVFC/2020-21/P/59 | 94,998 | |||||||||
19/03/2021 | XVFC/2020-21/P/60 | 35,417 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/61 | 48,819 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/62 | 90,949 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/63 | 71,154 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/64 | 104,510 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/65 | 19,243 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/66 | 46,742 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/67 | 62,696 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/68 | 94,890 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/69 | 82,324 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/70 | 26,144 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/71 | 57,006 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/72 | 28,869 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/73 | 79,180 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/74 | 40,460 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/75 | 48,410 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/76 | 9,800 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/77 | 36,960 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/78 | 37,520 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/79 | 34,160 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/80 | 8,600 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/81 | 74,748 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/82 | 84,267 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/83 | 45,935 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/84 | 84,267 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/85 | 40,238 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/86 | 12,602 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/87 | 9,255 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/88 | 11,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/89 | 9,980 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/90 | 49,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/91 | 49,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/92 | 9,980 | ||||||||||||
26/03/2021 | FFC/2020-21/P/25 | 37,427 | ||||||||||||
26/03/2021 | FFC/2020-21/P/26 | 87,065 | ||||||||||||
26/03/2021 | FFC/2020-21/P/27 | 20,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/93 | 74,045 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/94 | 39,624 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/95 | 8,950 | ||||||||||||
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