Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 150,000 | 25/03/2021 | XVFC/2020-21/P/5 | 89,889 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 4,623 | 25/03/2021 | XVFC/2020-21/P/6 | 35,440 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 5,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 1,407 | ||||||||||||
31/03/2021 | FFC/2020-21/R/12 | 8,040 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 8,040 | ||||||||||||
31/03/2021 | FFC/2020-21/R/14 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/15 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/16 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/17 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/R/18 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/R/19 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/20 | 1,206 | ||||||||||||
31/03/2021 | FFC/2020-21/R/21 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 3,015 | ||||||||||||
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