Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 1,212,000 | 07/01/2021 | XVFC/2020-21/P/1 | 85,146 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 1,211,000 | 07/01/2021 | XVFC/2020-21/P/2 | 52,996 | |||||||||
07/01/2021 | XVFC/2020-21/P/3 | 19,040 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/4 | 4,500 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 39,995 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/10 | 41,750 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/6 | 62,475 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/7 | 5,920 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/8 | 30,650 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/9 | 87,020 | ||||||||||||
17/01/2021 | FFC/2020-21/P/63 | 38,110 | ||||||||||||
17/01/2021 | FFC/2020-21/P/64 | 28,640 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/11 | 48,550 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/12 | 31,300 | ||||||||||||
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