Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/4 | 657,905 | 02/01/2021 | FFC/2020-21/P/38 | 31,123 | |||||||||
02/01/2021 | FFC/2020-21/P/39 | 43,560 | ||||||||||||
02/01/2021 | FFC/2020-21/P/40 | 44,550 | ||||||||||||
02/01/2021 | FFC/2020-21/P/41 | 14,850 | ||||||||||||
02/01/2021 | FFC/2020-21/P/42 | 22,658 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/2 | 455,928 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/3 | 173,250 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/4 | 103,950 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/5 | 178,728 | ||||||||||||
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