Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 14,986 | 22/03/2021 | FFC/2020-21/P/73 | 20,000 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 14,986 | 22/03/2021 | XVFC/2020-21/P/4 | 350,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 7,882 | 30/03/2021 | XVFC/2020-21/P/10 | 12,062 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 38,639 | 30/03/2021 | XVFC/2020-21/P/11 | 6,348 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,956 | 30/03/2021 | XVFC/2020-21/P/12 | 9,057 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 8,555 | 30/03/2021 | XVFC/2020-21/P/13 | 4,375 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,870 | 30/03/2021 | XVFC/2020-21/P/14 | 3,991 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,270 | 30/03/2021 | XVFC/2020-21/P/5 | 14,726 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,788 | 30/03/2021 | XVFC/2020-21/P/6 | 33,264 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 28,282 | 30/03/2021 | XVFC/2020-21/P/7 | 9,971 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 28,393 | 30/03/2021 | XVFC/2020-21/P/8 | 9,250 | |||||||||
30/03/2021 | XVFC/2020-21/P/9 | 9,912 | ||||||||||||
31/03/2021 | FFC/2020-21/P/74 | 14,986 | ||||||||||||
31/03/2021 | FFC/2020-21/P/75 | 14,986 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 7,882 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/16 | 8,270 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 8,555 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 4,956 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/19 | 7,870 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/20 | 7,788 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 28,393 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 38,639 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 28,282 | ||||||||||||
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