Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/2 | 1,146,451 | 19/01/2021 | FFC/2020-21/P/53 | 49,860 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 1,145,860 | 19/01/2021 | FFC/2020-21/P/54 | 9,980 | |||||||||
28/01/2021 | XVFC/2020-21/R/4 | 202,000 | 19/01/2021 | FFC/2020-21/P/55 | 4,820 | |||||||||
28/01/2021 | XVFC/2020-21/R/5 | 330,000 | 27/01/2021 | XVFC/2020-21/P/10 | 79,990 | |||||||||
27/01/2021 | XVFC/2020-21/P/11 | 39,968 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/12 | 39,968 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/13 | 89,975 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/14 | 39,968 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/15 | 2,291,688 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/16 | 2,291,688 | ||||||||||||
31/01/2021 | FFC/2020-21/P/56 | 64,660 | ||||||||||||
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