Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/1 | 642,658.5 | 09/03/2021 | XVFC/2020-21/P/32 | 38,612 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 642,658.5 | 09/03/2021 | XVFC/2020-21/P/33 | 38,612 | |||||||||
16/03/2021 | FFC/2020-21/R/6 | 1,944,797 | 09/03/2021 | XVFC/2020-21/P/34 | 19,307 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 47,000 | 09/03/2021 | XVFC/2020-21/P/35 | 38,612 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 80,000 | 09/03/2021 | XVFC/2020-21/P/36 | 38,612 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 19,343 | 09/03/2021 | XVFC/2020-21/P/37 | 19,307 | |||||||||
09/03/2021 | XVFC/2020-21/P/38 | 19,307 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/39 | 19,307 | ||||||||||||
17/03/2021 | FFC/2020-21/P/41 | 50,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/42 | 50,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/43 | 50,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/44 | 50,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/45 | 50,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/46 | 80,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/47 | 80,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/48 | 70,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/49 | 498,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 80,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 40,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 20,580 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/43 | 50,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/44 | 47,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/45 | 35,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/50 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/51 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/52 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/53 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/54 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/55 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/56 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/57 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/58 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/59 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/60 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/61 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/62 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/63 | 18,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/64 | 32,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/65 | 18,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/66 | 20,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/67 | 27,797 | ||||||||||||
26/03/2021 | FFC/2020-21/P/68 | 20,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/69 | 10,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/70 | 19,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/47 | 95,554 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/48 | 58,001 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/49 | 48,279 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/50 | 48,279 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/51 | 38,619 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/52 | 38,619 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/53 | 19,343 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/54 | 19,343 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 19,343 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/56 | 19,343 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/57 | 19,343 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/58 | 47,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 47,597 | ||||||||||||
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