Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | XVFC/2020-21/R/4 | 364,776 | 01/01/2021 | XVFC/2020-21/P/35 | 14,080 | |||||||||
01/01/2021 | XVFC/2020-21/P/36 | 13,046 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/37 | 13,728 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/38 | 4,500 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/39 | 15,000 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/40 | 17,550 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/41 | 6,000 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/42 | 6,000 | ||||||||||||
22/01/2021 | FFC/2020-21/P/52 | 5,997,506.02 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/43 | 191,324 | ||||||||||||
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