Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | XVFC/2020-21/R/2 | 3,501,749 | 12/01/2021 | XVFC/2020-21/P/41 | 7,610 | |||||||||
30/01/2021 | XVFC/2020-21/R/3 | 3,501,748 | 12/01/2021 | XVFC/2020-21/P/42 | 8,440 | |||||||||
12/01/2021 | XVFC/2020-21/P/43 | 7,840 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/44 | 24,900 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/45 | 9,100 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/46 | 21,742 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/47 | 22,302 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/48 | 26,621 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/49 | 18,278 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/50 | 12,500 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/51 | 32,804 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/52 | 15,200 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/53 | 15,200 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/54 | 49,999 | ||||||||||||
26/01/2021 | FFC/2020-21/P/65 | 49,900 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/55 | 99,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/56 | 99,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/66 | 37,114 | ||||||||||||
28/01/2021 | FFC/2020-21/P/67 | 37,114 | ||||||||||||
29/01/2021 | FFC/2020-21/P/68 | 80,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/69 | 1,300,000 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/57 | 1 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/58 | 1 | ||||||||||||
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