Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 846,411 | 02/03/2021 | FFC/2020-21/P/75 | 600,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 846,410 | 08/03/2021 | XVFC/2020-21/P/16 | 245,600 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 29,082 | 20/03/2021 | FFC/2020-21/P/77 | 14,576 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 165,552 | 20/03/2021 | FFC/2020-21/P/78 | 44,507 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 34,204 | 20/03/2021 | XVFC/2020-21/P/17 | 93,675 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 29,344 | 20/03/2021 | XVFC/2020-21/P/18 | 71,005 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 186,794 | 24/03/2021 | FFC/2020-21/P/79 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 94,302 | 29/03/2021 | FFC/2020-21/P/80 | 49,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 370,940 | 29/03/2021 | FFC/2020-21/P/81 | 49,000 | |||||||||
29/03/2021 | XVFC/2020-21/P/19 | 28,068 | ||||||||||||
31/03/2021 | FFC/2020-21/P/82 | 186,794 | ||||||||||||
31/03/2021 | FFC/2020-21/P/83 | 165,552 | ||||||||||||
31/03/2021 | FFC/2020-21/P/84 | 29,344 | ||||||||||||
31/03/2021 | FFC/2020-21/P/85 | 34,204 | ||||||||||||
31/03/2021 | FFC/2020-21/P/86 | 29,082 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/20 | 94,302 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 370,940 | ||||||||||||
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