Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 1,369,753 | 04/01/2021 | FFC/2020-21/P/43 | 178,500 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 1,369,077 | 04/01/2021 | XVFC/2020-21/P/1 | 90,000 | |||||||||
28/01/2021 | FFC/2020-21/R/4 | 1,191,253 | 04/01/2021 | XVFC/2020-21/P/2 | 37,505 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 28,934 | 04/01/2021 | XVFC/2020-21/P/3 | 98,125 | |||||||||
04/01/2021 | XVFC/2020-21/P/4 | 43,973 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/5 | 79,248 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/6 | 157,378 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/7 | 77,254 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/8 | 18,880 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/9 | 70,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/10 | 21,969 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/11 | 37,200 | ||||||||||||
28/01/2021 | FFC/2020-21/P/44 | 4,325,212 | ||||||||||||
28/01/2021 | FFC/2020-21/P/45 | 4,881,844 | ||||||||||||
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