Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/5 | 354,930 | 02/01/2021 | FFC/2020-21/P/37 | 95,940 | |||||||||
03/01/2021 | FFC/2020-21/R/2 | 95,940 | 02/01/2021 | FFC/2020-21/P/38 | 94,955 | |||||||||
03/01/2021 | FFC/2020-21/R/3 | 94,955 | 04/01/2021 | XVFC/2020-21/P/4 | 354,930 | |||||||||
06/01/2021 | FFC/2020-21/P/39 | 90,442 | ||||||||||||
06/01/2021 | FFC/2020-21/P/40 | 89,541 | ||||||||||||
06/01/2021 | FFC/2020-21/P/41 | 91,698 | ||||||||||||
18/01/2021 | FFC/2020-21/P/42 | 94,065 | ||||||||||||
18/01/2021 | FFC/2020-21/P/43 | 1,235 | ||||||||||||
18/01/2021 | FFC/2020-21/P/44 | 5,350 | ||||||||||||
18/01/2021 | FFC/2020-21/P/45 | 7,150 | ||||||||||||
30/01/2021 | FFC/2020-21/P/46 | 85,531 | ||||||||||||
30/01/2021 | FFC/2020-21/P/47 | 6,870 | ||||||||||||
30/01/2021 | FFC/2020-21/P/48 | 85,625 | ||||||||||||
30/01/2021 | FFC/2020-21/P/49 | 38,600 | ||||||||||||
30/01/2021 | FFC/2020-21/P/50 | 16,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/51 | 99,625 | ||||||||||||
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