Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | FFC/2020-21/R/5 | 27,200 | 13/03/2021 | XVFC/2020-21/P/18 | 36,285 | |||||||||
24/03/2021 | XVFC/2020-21/R/17 | 356,000 | 13/03/2021 | XVFC/2020-21/P/19 | 46,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/18 | 356,000 | 13/03/2021 | XVFC/2020-21/P/20 | 4,620 | |||||||||
25/03/2021 | XVFC/2020-21/R/19 | 62,000 | 13/03/2021 | XVFC/2020-21/P/21 | 97,745 | |||||||||
25/03/2021 | XVFC/2020-21/R/20 | 156,000 | 13/03/2021 | XVFC/2020-21/P/22 | 128,482 | |||||||||
13/03/2021 | XVFC/2020-21/P/23 | 7,980 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 7,980 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 7,980 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 8,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 46,436 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 5,460 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 2,211 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/32 | 2,211 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/33 | 51,079 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/34 | 6,300 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/35 | 3,015 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/36 | 1,608 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/37 | 205,600 | ||||||||||||
17/03/2021 | FFC/2020-21/P/29 | 27,200 | ||||||||||||
17/03/2021 | FFC/2020-21/P/30 | 27,300 | ||||||||||||
17/03/2021 | FFC/2020-21/P/31 | 27,500 | ||||||||||||
17/03/2021 | FFC/2020-21/P/32 | 27,100 | ||||||||||||
17/03/2021 | FFC/2020-21/P/33 | 27,200 | ||||||||||||
17/03/2021 | FFC/2020-21/P/34 | 27,200 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/38 | 156,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/39 | 62,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/40 | 17,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/41 | 58,300 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/42 | 29,800 | ||||||||||||
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