Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 863,093 | 12/03/2021 | XVFC/2020-21/P/39 | 4,800 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 863,093 | 12/03/2021 | XVFC/2020-21/P/40 | 3,988 | |||||||||
20/03/2021 | FFC/2020-21/R/4 | 1,643,400 | 12/03/2021 | XVFC/2020-21/P/41 | 8,700 | |||||||||
24/03/2021 | FFC/2020-21/R/5 | 50,000 | 12/03/2021 | XVFC/2020-21/P/42 | 8,700 | |||||||||
20/03/2021 | XVFC/2020-21/P/43 | 6,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/44 | 16,310 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/45 | 16,100 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/46 | 8,850 | ||||||||||||
21/03/2021 | FFC/2020-21/P/75 | 9,796 | ||||||||||||
21/03/2021 | FFC/2020-21/P/76 | 5,258 | ||||||||||||
21/03/2021 | FFC/2020-21/P/77 | 5,352 | ||||||||||||
22/03/2021 | FFC/2020-21/P/78 | 1,780 | ||||||||||||
22/03/2021 | FFC/2020-21/P/79 | 50,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/80 | 80,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/81 | 80,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/82 | 498,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/83 | 50,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/84 | 50,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/85 | 12,400 | ||||||||||||
23/03/2021 | FFC/2020-21/P/86 | 70,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/87 | 3,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/88 | 6,200 | ||||||||||||
24/03/2021 | FFC/2020-21/P/89 | 20,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/90 | 99,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/91 | 84,946 | ||||||||||||
29/03/2021 | FFC/2020-21/P/92 | 50,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/93 | 50,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/94 | 50,000 | ||||||||||||
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