Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/4 | 6,943.5 | 04/01/2021 | FFC/2020-21/P/61 | 43,136 | |||||||||
16/01/2021 | XVFC/2020-21/R/5 | 6,943.5 | 04/01/2021 | XVFC/2020-21/P/17 | 40,000 | |||||||||
04/01/2021 | XVFC/2020-21/P/18 | 39,980 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/19 | 39,086 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/20 | 39,258 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/21 | 59,832 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/22 | 40,000 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/23 | 38,128 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/24 | 31,058 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/25 | 43,818 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/26 | 38,775 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/27 | 39,692 | ||||||||||||
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