Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 555,424 | 05/03/2021 | XVFC/2020-21/P/11 | 38,161 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 1,809 | 05/03/2021 | XVFC/2020-21/P/12 | 63,325 | |||||||||
23/03/2021 | FFC/2020-21/R/6 | 293,406 | 05/03/2021 | XVFC/2020-21/P/13 | 74,927 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 2,880 | 05/03/2021 | XVFC/2020-21/P/14 | 99,885 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 35,800 | 05/03/2021 | XVFC/2020-21/P/15 | 33,205 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 4,020 | 06/03/2021 | XVFC/2020-21/P/16 | 58,828 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 8,000 | 10/03/2021 | XVFC/2020-21/P/17 | 20,401 | |||||||||
10/03/2021 | XVFC/2020-21/P/18 | 35,055 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 5,210 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 10,818 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 4,607 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 171,889 | ||||||||||||
17/03/2021 | FFC/2020-21/P/47 | 49,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 7,200 | ||||||||||||
23/03/2021 | FFC/2020-21/P/48 | 6,926 | ||||||||||||
23/03/2021 | FFC/2020-21/P/49 | 17,189 | ||||||||||||
23/03/2021 | FFC/2020-21/P/50 | 16,346 | ||||||||||||
23/03/2021 | FFC/2020-21/P/51 | 44,196 | ||||||||||||
23/03/2021 | FFC/2020-21/P/52 | 13,182 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/24 | 3,728 | ||||||||||||
25/03/2021 | FFC/2020-21/P/53 | 9,015 | ||||||||||||
27/03/2021 | FFC/2020-21/P/54 | 14,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/55 | 51,137 | ||||||||||||
27/03/2021 | FFC/2020-21/P/56 | 50,186 | ||||||||||||
31/03/2021 | FFC/2020-21/P/57 | 35,800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/58 | 14,900 | ||||||||||||
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