Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | XVFC/2020-21/R/1 | 2,179,835 | 14/01/2021 | FFC/2020-21/P/85 | 38,780 | |||||||||
21/01/2021 | XVFC/2020-21/R/2 | 2,177,447 | 22/01/2021 | XVFC/2020-21/P/1 | 26,700 | |||||||||
22/01/2021 | XVFC/2020-21/P/10 | 26,660 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/11 | 26,660 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/12 | 26,660 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/13 | 28,500 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/14 | 16,900 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/15 | 24,900 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/16 | 20,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/2 | 31,850 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/3 | 35,250 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/4 | 29,150 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/5 | 18,770 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/6 | 7,900 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 22,750 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/8 | 8,600 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/9 | 35,527 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/17 | 34,320 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/18 | 28,120 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/19 | 37,870 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/20 | 27,900 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/21 | 8,700 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/22 | 25,900 | ||||||||||||
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