Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/28 | 74,801 | 07/03/2021 | FFC/2020-21/P/110 | 2,036 | |||||||||
25/03/2021 | FFC/2020-21/R/7 | 74,904 | 07/03/2021 | FFC/2020-21/P/111 | 1,102 | |||||||||
25/03/2021 | FFC/2020-21/R/8 | 28,922 | 07/03/2021 | FFC/2020-21/P/112 | 28,922 | |||||||||
25/03/2021 | XVFC/2020-21/R/29 | 14,528 | 07/03/2021 | FFC/2020-21/P/113 | 74,904 | |||||||||
25/03/2021 | XVFC/2020-21/R/30 | 13,300 | 07/03/2021 | FFC/2020-21/P/114 | 26,178 | |||||||||
25/03/2021 | XVFC/2020-21/R/31 | 12,950 | 07/03/2021 | FFC/2020-21/P/115 | 18,492 | |||||||||
25/03/2021 | XVFC/2020-21/R/32 | 43,450 | 07/03/2021 | FFC/2020-21/P/116 | 22,697 | |||||||||
25/03/2021 | XVFC/2020-21/R/33 | 35,519 | 07/03/2021 | XVFC/2020-21/P/38 | 43,450 | |||||||||
25/03/2021 | XVFC/2020-21/R/34 | 10,270 | 07/03/2021 | XVFC/2020-21/P/39 | 45,117 | |||||||||
25/03/2021 | XVFC/2020-21/R/35 | 14,857 | 07/03/2021 | XVFC/2020-21/P/40 | 6,271 | |||||||||
25/03/2021 | XVFC/2020-21/R/36 | 12,950 | 07/03/2021 | XVFC/2020-21/P/41 | 14,857 | |||||||||
25/03/2021 | XVFC/2020-21/R/37 | 5,953 | 07/03/2021 | XVFC/2020-21/P/42 | 12,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 7,554 | 07/03/2021 | XVFC/2020-21/P/43 | 16,842 | |||||||||
31/03/2021 | XVFC/2020-21/R/38 | 2,800 | 07/03/2021 | XVFC/2020-21/P/44 | 4,696 | |||||||||
31/03/2021 | XVFC/2020-21/R/39 | 2,800 | 07/03/2021 | XVFC/2020-21/P/45 | 104,977 | |||||||||
31/03/2021 | XVFC/2020-21/R/40 | 43,450 | 07/03/2021 | XVFC/2020-21/P/46 | 19,082 | |||||||||
31/03/2021 | XVFC/2020-21/R/41 | 1,809 | 07/03/2021 | XVFC/2020-21/P/47 | 74,801 | |||||||||
31/03/2021 | XVFC/2020-21/R/42 | 14,857 | 07/03/2021 | XVFC/2020-21/P/48 | 18,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/43 | 6,271 | 09/03/2021 | FFC/2020-21/P/117 | 2,479 | |||||||||
31/03/2021 | XVFC/2020-21/R/44 | 4,200 | 17/03/2021 | XVFC/2020-21/P/49 | 10,270 | |||||||||
31/03/2021 | XVFC/2020-21/R/45 | 2,412 | 17/03/2021 | XVFC/2020-21/P/50 | 35,519 | |||||||||
17/03/2021 | XVFC/2020-21/P/51 | 5,192 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 5,953 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 14,528 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 12,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 13,300 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 12,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 12,950 | ||||||||||||
23/03/2021 | FFC/2020-21/P/118 | 5,660 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/7 | 7,554 | ||||||||||||
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