Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/3 | 7,645 | 02/01/2021 | FFC/2020-21/P/34 | 150,000 | |||||||||
16/01/2021 | XVFC/2020-21/R/4 | 9,990 | 02/01/2021 | FFC/2020-21/P/35 | 150,000 | |||||||||
02/01/2021 | FFC/2020-21/P/36 | 13,230 | ||||||||||||
11/01/2021 | FFC/2020-21/P/37 | 20,840 | ||||||||||||
11/01/2021 | FFC/2020-21/P/38 | 81,610 | ||||||||||||
11/01/2021 | FFC/2020-21/P/39 | 90,530 | ||||||||||||
11/01/2021 | FFC/2020-21/P/40 | 35,160 | ||||||||||||
11/01/2021 | FFC/2020-21/P/41 | 32,254 | ||||||||||||
11/01/2021 | FFC/2020-21/P/42 | 49,350 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/1 | 15,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/10 | 15,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/2 | 7,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/3 | 7,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/4 | 15,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/5 | 7,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/6 | 7,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/7 | 7,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/9 | 7,500 | ||||||||||||
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