Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/1 | 141,378 | 07/03/2021 | FFC/2020-21/P/30 | 5,880 | |||||||||
07/03/2021 | XVFC/2020-21/R/2 | 141,051 | 07/03/2021 | FFC/2020-21/P/31 | 5,880 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 142,082 | 07/03/2021 | FFC/2020-21/P/32 | 2,814 | |||||||||
08/03/2021 | FFC/2020-21/R/10 | 2,814 | 07/03/2021 | XVFC/2020-21/P/1 | 140,437 | |||||||||
08/03/2021 | FFC/2020-21/R/11 | 2,814 | 08/03/2021 | XVFC/2020-21/P/2 | 220,899 | |||||||||
08/03/2021 | FFC/2020-21/R/12 | 2,814 | 08/03/2021 | XVFC/2020-21/P/3 | 23,016 | |||||||||
08/03/2021 | FFC/2020-21/R/13 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/2 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/3 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/4 | 4,620 | ||||||||||||
08/03/2021 | FFC/2020-21/R/5 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/6 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/7 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/8 | 2,814 | ||||||||||||
08/03/2021 | FFC/2020-21/R/9 | 59,953 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/R/1 | 4,590 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/R/2 | 6,719 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/R/3 | 21,260 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/1 | 29,916 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 6,981 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/2 | 29,916 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 29,916 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 30,065 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/5 | 30,065 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/6 | 4,471 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 4,000 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 29,916 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 29,916 | ||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 1,648 | ||||||||||||
09/03/2021 | XVFC/2020-21/R/5 | 2,148 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 30,065 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 59,535 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 142,082 | ||||||||||||
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