Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 743,610 | 07/01/2021 | XVFC/2020-21/P/1 | 238,250 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 743,610 | 07/01/2021 | XVFC/2020-21/P/2 | 77,356 | |||||||||
02/01/2021 | XVFC/2020-21/R/3 | 8,801 | 07/01/2021 | XVFC/2020-21/P/3 | 142,084 | |||||||||
08/01/2021 | XVFC/2020-21/R/4 | 142,084 | 07/01/2021 | XVFC/2020-21/P/4 | 140,388 | |||||||||
09/01/2021 | FFC/2020-21/R/2 | 76,659 | 07/01/2021 | XVFC/2020-21/P/5 | 142,087 | |||||||||
08/01/2021 | FFC/2020-21/P/15 | 76,659 | ||||||||||||
08/01/2021 | FFC/2020-21/P/16 | 141,584 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/6 | 136,987 | ||||||||||||
09/01/2021 | FFC/2020-21/P/17 | 76,659 | ||||||||||||
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