Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/3 | 71,367 | 11/01/2021 | XVFC/2020-21/P/10 | 5,353 | |||||||||
16/01/2021 | XVFC/2020-21/R/4 | 66,033 | 11/01/2021 | XVFC/2020-21/P/11 | 66,033 | |||||||||
16/01/2021 | XVFC/2020-21/R/5 | 84,229 | 11/01/2021 | XVFC/2020-21/P/12 | 7,923 | |||||||||
16/01/2021 | XVFC/2020-21/R/6 | 62,388 | 11/01/2021 | XVFC/2020-21/P/13 | 71,367 | |||||||||
11/01/2021 | XVFC/2020-21/P/14 | 8,563 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/15 | 62,388 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/16 | 84,229 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/17 | 10,107 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/18 | 7,486 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/19 | 13,307 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/20 | 1,596 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/9 | 44,613 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/21 | 4,291,897 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/22 | 66,033 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/23 | 71,367 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/24 | 62,388 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/25 | 84,229 | ||||||||||||
27/01/2021 | FFC/2020-21/P/67 | 49,112 | ||||||||||||
27/01/2021 | FFC/2020-21/P/68 | 17,312 | ||||||||||||
27/01/2021 | FFC/2020-21/P/69 | 28,134 | ||||||||||||
28/01/2021 | FFC/2020-21/P/70 | 55,846 | ||||||||||||
29/01/2021 | FFC/2020-21/P/71 | 1,592,954 | ||||||||||||
29/01/2021 | FFC/2020-21/P/72 | 718,857 | ||||||||||||
30/01/2021 | FFC/2020-21/P/73 | 14,956 | ||||||||||||
30/01/2021 | FFC/2020-21/P/74 | 41,568 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/26 | 34,468 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/27 | 14,903 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/28 | 14,946 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/29 | 14,128 | ||||||||||||
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