Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 1,554,848 | 16/03/2021 | FFC/2020-21/P/124 | 67,500 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,573 | 16/03/2021 | XVFC/2020-21/P/18 | 37,369 | |||||||||
19/03/2021 | FFC/2020-21/P/125 | 1 | ||||||||||||
24/03/2021 | FFC/2020-21/P/126 | 499,999 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 159,738 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 68,360 | ||||||||||||
29/03/2021 | FFC/2020-21/P/129 | 49,265 | ||||||||||||
29/03/2021 | FFC/2020-21/P/130 | 119,747 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 96,937 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 20,799 | ||||||||||||
30/03/2021 | FFC/2020-21/P/131 | 119,897 | ||||||||||||
30/03/2021 | FFC/2020-21/P/132 | 9,811 | ||||||||||||
30/03/2021 | FFC/2020-21/P/133 | 11,553 | ||||||||||||
30/03/2021 | FFC/2020-21/P/134 | 28,090 | ||||||||||||
30/03/2021 | FFC/2020-21/P/135 | 26,119 | ||||||||||||
30/03/2021 | FFC/2020-21/P/136 | 21,950 | ||||||||||||
30/03/2021 | FFC/2020-21/P/137 | 36,800 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/25 | 19,399 | ||||||||||||
31/03/2021 | FFC/2020-21/P/138 | 2,573 | ||||||||||||
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