Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/1 | 940,000 | 13/01/2021 | FFC/2020-21/P/28 | 2,360 | |||||||||
11/01/2021 | XVFC/2020-21/R/2 | 940,000 | 13/01/2021 | PLANRMDD/2020-21/P/34 | 3,600 | |||||||||
13/01/2021 | PLANRMDD/2020-21/P/35 | 7,200 | ||||||||||||
13/01/2021 | PLANRMDD/2020-21/P/36 | 37,000 | ||||||||||||
13/01/2021 | PLANRMDD/2020-21/P/37 | 8,400 | ||||||||||||
13/01/2021 | PLANRMDD/2020-21/P/38 | 16,300 | ||||||||||||
13/01/2021 | PLANRMDD/2020-21/P/39 | 4,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/29 | 28,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/30 | 235,854 | ||||||||||||
28/01/2021 | FFC/2020-21/P/31 | 28,000 | ||||||||||||
28/01/2021 | PLANRMDD/2020-21/P/40 | 24,230 | ||||||||||||
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