Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 33,260 | 08/03/2021 | XVFC/2020-21/P/4 | 23,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 800 | 08/03/2021 | XVFC/2020-21/P/5 | 57,643 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 926,401 | 08/03/2021 | XVFC/2020-21/P/6 | 33,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 92,944 | 08/03/2021 | XVFC/2020-21/P/7 | 77,324 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 874,545 | 08/03/2021 | XVFC/2020-21/P/8 | 29,098 | |||||||||
08/03/2021 | XVFC/2020-21/P/9 | 4,949 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/19 | 13,925 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/20 | 4,500 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/21 | 106,000 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/22 | 106,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/49 | 134,525 | ||||||||||||
25/03/2021 | FFC/2020-21/P/50 | 94,056 | ||||||||||||
25/03/2021 | FFC/2020-21/P/51 | 39,744 | ||||||||||||
25/03/2021 | FFC/2020-21/P/52 | 55,640 | ||||||||||||
25/03/2021 | FFC/2020-21/P/53 | 44,940 | ||||||||||||
25/03/2021 | FFC/2020-21/P/54 | 71,411 | ||||||||||||
25/03/2021 | FFC/2020-21/P/55 | 161,176 | ||||||||||||
25/03/2021 | FFC/2020-21/P/56 | 3,520 | ||||||||||||
25/03/2021 | FFC/2020-21/P/57 | 48,360 | ||||||||||||
25/03/2021 | FFC/2020-21/P/58 | 39,060 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 92,944 | ||||||||||||
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