Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/2 | 83,648 | 01/01/2021 | XVFC/2020-21/P/14 | 300,000 | |||||||||
20/01/2021 | XVFC/2020-21/R/3 | 641,107 | 01/01/2021 | XVFC/2020-21/P/15 | 341,107 | |||||||||
20/01/2021 | XVFC/2020-21/R/4 | 600,000 | 01/01/2021 | XVFC/2020-21/P/16 | 300,000 | |||||||||
01/01/2021 | XVFC/2020-21/P/17 | 300,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/18 | 8,813 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/19 | 19,142 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/20 | 9,879 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/21 | 9,775 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/22 | 9,865 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/23 | 19,866 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/24 | 19,925 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/25 | 19,775 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/26 | 1,496,600 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/27 | 83,648 | ||||||||||||
29/01/2021 | FFC/2020-21/P/112 | 24,440 | ||||||||||||
29/01/2021 | FFC/2020-21/P/113 | 18,905 | ||||||||||||
30/01/2021 | FFC/2020-21/P/114 | 51,959 | ||||||||||||
31/01/2021 | FFC/2020-21/P/115 | 2,482,349 | ||||||||||||
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