Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | FFC/2020-21/R/5 | 198,525 | 07/03/2021 | XVFC/2020-21/P/31 | 12,542 | |||||||||
17/03/2021 | XVFC/2020-21/R/14 | 85,644 | 07/03/2021 | XVFC/2020-21/P/32 | 21,424 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 146,562 | 07/03/2021 | XVFC/2020-21/P/33 | 13,430 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 188,625 | 07/03/2021 | XVFC/2020-21/P/34 | 2,049 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 142,685 | 07/03/2021 | XVFC/2020-21/P/35 | 3,932 | |||||||||
07/03/2021 | XVFC/2020-21/P/36 | 15,859 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/37 | 18,022 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/38 | 28,146 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/39 | 20,316 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/40 | 33,423 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/41 | 14,880 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/42 | 14,880 | ||||||||||||
17/03/2021 | FFC/2020-21/P/60 | 4,800 | ||||||||||||
17/03/2021 | FFC/2020-21/P/61 | 4,200 | ||||||||||||
17/03/2021 | FFC/2020-21/P/62 | 442 | ||||||||||||
17/03/2021 | FFC/2020-21/P/63 | 13,047 | ||||||||||||
17/03/2021 | FFC/2020-21/P/64 | 21,255 | ||||||||||||
17/03/2021 | FFC/2020-21/P/65 | 7,219 | ||||||||||||
17/03/2021 | FFC/2020-21/P/66 | 92,547 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 3,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 1,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 1,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 2,249 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 2,746 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 3,270 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 869 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 13,882 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 2,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 1,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 1,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 10,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 14,897 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 2,829 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 2,616 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 6,901 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/59 | 3,699 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/60 | 9,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/61 | 9,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/62 | 9,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/63 | 4,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/64 | 4,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/65 | 4,800 | ||||||||||||
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