Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 85,561 | 31/03/2021 | FFC/2020-21/P/49 | 36,577 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 36,577 | 31/03/2021 | FFC/2020-21/P/50 | 85,561 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 1,215,456.5 | 31/03/2021 | XVFC/2020-21/P/1 | 272,437 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 269,072 | 31/03/2021 | XVFC/2020-21/P/2 | 85,559 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 48,311 | 31/03/2021 | XVFC/2020-21/P/3 | 97,768 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,215,456.5 | 31/03/2021 | XVFC/2020-21/P/4 | 307,481 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 307,481 | 31/03/2021 | XVFC/2020-21/P/5 | 48,311 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 141,968 | 31/03/2021 | XVFC/2020-21/P/6 | 142,137 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 187,909 | 31/03/2021 | XVFC/2020-21/P/7 | 269,072 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 97,768 | 31/03/2021 | XVFC/2020-21/P/8 | 141,968 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 272,437 | 31/03/2021 | XVFC/2020-21/P/9 | 187,909 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 142,137 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 85,559 | ||||||||||||
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