Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/2 | 375,100 | 20/01/2021 | FFC/2020-21/P/46 | 30,000 | |||||||||
20/01/2021 | XVFC/2020-21/R/3 | 1,547,854 | 20/01/2021 | FFC/2020-21/P/47 | 32,978 | |||||||||
20/01/2021 | XVFC/2020-21/R/4 | 1,172,607 | 20/01/2021 | XVFC/2020-21/P/1 | 49,800 | |||||||||
20/01/2021 | XVFC/2020-21/P/2 | 49,750 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/3 | 42,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/4 | 49,680 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/5 | 375,100 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/11 | 867 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/12 | 9,853 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/13 | 661 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/14 | 33,100 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/6 | 5,650 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/7 | 33,350 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/8 | 13,982 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/9 | 13,982 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/15 | 4,703 | ||||||||||||
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