Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/4 | 13,403 | ||||||||||||
02/01/2021 | FFC/2020-21/R/5 | 14,237 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 457,717 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/2 | 457,716 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/3 | 3,574 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 6,949 | ||||||||||||
06/01/2021 | OWN/2020-21/R/38 | 8,714 | ||||||||||||
08/01/2021 | OWN/2020-21/R/39 | 1,506 | ||||||||||||
15/01/2021 | OWN/2020-21/R/40 | 2,755 | ||||||||||||
27/01/2021 | OWN/2020-21/R/41 | 37,826 | ||||||||||||
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