Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,035,966 | 09/03/2021 | FFC/2020-21/P/97 | 36,057 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,035,966 | 23/03/2021 | FFC/2020-21/P/98 | 38,055 | |||||||||
27/03/2021 | FFC/2020-21/P/99 | 185,644 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/10 | 17,820 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 19,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/12 | 19,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 19,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 59,400 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 19,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 19,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/8 | 19,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/9 | 16,830 | ||||||||||||
28/03/2021 | FFC/2020-21/P/100 | 28,011 | ||||||||||||
28/03/2021 | FFC/2020-21/P/101 | 19,257 | ||||||||||||
28/03/2021 | FFC/2020-21/P/102 | 43,768 | ||||||||||||
28/03/2021 | FFC/2020-21/P/103 | 38,517 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/17 | 20,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 19,841 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 38,361 | ||||||||||||
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