Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/10 | 7,560 | 07/03/2021 | FFC/2020-21/P/10 | 5,226 | |||||||||
08/03/2021 | XVFC/2020-21/R/11 | 29,872 | 07/03/2021 | FFC/2020-21/P/11 | 1,608 | |||||||||
08/03/2021 | XVFC/2020-21/R/12 | 8,400 | 07/03/2021 | FFC/2020-21/P/12 | 67,869 | |||||||||
08/03/2021 | XVFC/2020-21/R/13 | 4,020 | 07/03/2021 | FFC/2020-21/P/13 | 6,720 | |||||||||
08/03/2021 | XVFC/2020-21/R/14 | 4,020 | 07/03/2021 | FFC/2020-21/P/14 | 6,300 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 5,427 | 07/03/2021 | FFC/2020-21/P/15 | 3,015 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 34,863 | 07/03/2021 | FFC/2020-21/P/16 | 3,015 | |||||||||
08/03/2021 | XVFC/2020-21/R/5 | 8,400 | 07/03/2021 | FFC/2020-21/P/17 | 3,015 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 5,427 | 07/03/2021 | FFC/2020-21/P/18 | 3,015 | |||||||||
08/03/2021 | XVFC/2020-21/R/7 | 11,340 | 07/03/2021 | FFC/2020-21/P/19 | 1,206 | |||||||||
08/03/2021 | XVFC/2020-21/R/8 | 101,711 | 07/03/2021 | FFC/2020-21/P/4 | 109,867 | |||||||||
08/03/2021 | XVFC/2020-21/R/9 | 4,020 | 07/03/2021 | FFC/2020-21/P/5 | 10,920 | |||||||||
07/03/2021 | FFC/2020-21/P/6 | 10,920 | ||||||||||||
07/03/2021 | FFC/2020-21/P/7 | 5,226 | ||||||||||||
07/03/2021 | FFC/2020-21/P/8 | 5,226 | ||||||||||||
07/03/2021 | FFC/2020-21/P/9 | 5,226 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/10 | 34,863 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/11 | 86,829 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/12 | 8,400 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/13 | 8,400 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/14 | 7,560 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/15 | 4,020 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/16 | 4,020 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/17 | 4,020 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/18 | 4,020 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/19 | 4,020 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/20 | 4,422 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/21 | 29,872 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/22 | 101,711 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/23 | 11,340 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/24 | 11,340 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/25 | 3,780 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/26 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/27 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/28 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/29 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/30 | 5,427 | ||||||||||||
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