Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/7 | 443,219.5 | 08/03/2021 | FFC/2020-21/P/45 | 30,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 443,219.5 | 08/03/2021 | FFC/2020-21/P/46 | 40,000 | |||||||||
08/03/2021 | FFC/2020-21/P/47 | 26,675 | ||||||||||||
08/03/2021 | FFC/2020-21/P/48 | 81,757 | ||||||||||||
08/03/2021 | FFC/2020-21/P/49 | 18,490 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/25 | 26,154 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/26 | 26,154 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/27 | 1,950 | ||||||||||||
29/03/2021 | FFC/2020-21/P/50 | 29,182 | ||||||||||||
29/03/2021 | FFC/2020-21/P/51 | 29,847 | ||||||||||||
29/03/2021 | FFC/2020-21/P/52 | 18,378 | ||||||||||||
29/03/2021 | FFC/2020-21/P/53 | 29,394 | ||||||||||||
29/03/2021 | FFC/2020-21/P/54 | 42,326 | ||||||||||||
29/03/2021 | FFC/2020-21/P/55 | 37,251 | ||||||||||||
29/03/2021 | FFC/2020-21/P/56 | 49,830 | ||||||||||||
31/03/2021 | FFC/2020-21/P/57 | 253,768 | ||||||||||||
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