Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 22,665 | 04/03/2021 | FFC/2020-21/P/56 | 35,007 | |||||||||
04/03/2021 | FFC/2020-21/P/57 | 35,007 | ||||||||||||
04/03/2021 | FFC/2020-21/P/58 | 35,007 | ||||||||||||
04/03/2021 | FFC/2020-21/P/59 | 35,007 | ||||||||||||
04/03/2021 | FFC/2020-21/P/60 | 34,618 | ||||||||||||
04/03/2021 | FFC/2020-21/P/61 | 13,503 | ||||||||||||
04/03/2021 | FFC/2020-21/P/62 | 71,628 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/32 | 199,364 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/33 | 197,333 | ||||||||||||
06/03/2021 | FFC/2020-21/P/63 | 9,500 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/35 | 16,022 | ||||||||||||
19/03/2021 | FFC/2020-21/P/64 | 40,000 | ||||||||||||
19/03/2021 | FFC/2020-21/P/65 | 6,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 99,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/66 | 58,351 | ||||||||||||
30/03/2021 | FFC/2020-21/P/67 | 36,728 | ||||||||||||
30/03/2021 | FFC/2020-21/P/68 | 99,236 | ||||||||||||
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