Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/6 | 247,447 | 09/03/2021 | FFC/2020-21/P/18 | 20,250 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 88,905 | 09/03/2021 | XVFC/2020-21/P/17 | 39,363 | |||||||||
28/03/2021 | FFC/2020-21/R/3 | 20,022 | 09/03/2021 | XVFC/2020-21/P/18 | 42,640 | |||||||||
28/03/2021 | FFC/2020-21/R/4 | 22,965 | 21/03/2021 | XVFC/2020-21/P/19 | 41,297 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 22,965 | 21/03/2021 | XVFC/2020-21/P/20 | 40,887 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 20,022 | 21/03/2021 | XVFC/2020-21/P/21 | 134,291 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 20,022 | 27/03/2021 | FFC/2020-21/P/19 | 42,987 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 22,965 | 27/03/2021 | XVFC/2020-21/P/22 | 42,987 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 18,141.15 | 27/03/2021 | XVFC/2020-21/P/23 | 42,987 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/23 | 18,141.15 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 28,893 | ||||||||||||
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