Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 5,648 | 28/03/2021 | FFC/2020-21/P/104 | 5,095 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 25,960 | 28/03/2021 | FFC/2020-21/P/105 | 3,935 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 77,846 | 28/03/2021 | FFC/2020-21/P/106 | 3,805 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 105,971 | 28/03/2021 | FFC/2020-21/P/107 | 5,785 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 105,971 | 28/03/2021 | XVFC/2020-21/P/46 | 4,474 | |||||||||
28/03/2021 | XVFC/2020-21/P/47 | 14,706.34 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/48 | 13,031.92 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/49 | 14,224.9 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/50 | 2,738.78 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/51 | 3,604.9 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/52 | 1,141.06 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/53 | 12,404 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/54 | 11,477.86 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/55 | 25,960 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/56 | 35,189 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/57 | 27,618 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/58 | 67,154 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/59 | 5,110 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/60 | 5,648 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/61 | 5,365 | ||||||||||||
30/03/2021 | FFC/2020-21/P/108 | 75,834 | ||||||||||||
30/03/2021 | FFC/2020-21/P/109 | 37,654 | ||||||||||||
30/03/2021 | FFC/2020-21/P/110 | 132,399 | ||||||||||||
30/03/2021 | FFC/2020-21/P/111 | 38,425 | ||||||||||||
30/03/2021 | FFC/2020-21/P/112 | 38,425 | ||||||||||||
30/03/2021 | FFC/2020-21/P/113 | 77,846 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/62 | 91,580 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/63 | 5,648 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/64 | 105,971 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/65 | 105,971 | ||||||||||||
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