Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | XVFC/2020-21/R/4 | 1,200,340 | 02/01/2021 | FFC/2020-21/P/58 | 36,780 | 12/01/2021 | FFC/2020-21/C/1 | 2,841,820 | ||||||
02/01/2021 | FFC/2020-21/P/59 | 112,192 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/5 | 95,200 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/6 | 143,146 | ||||||||||||
11/01/2021 | FFC/2020-21/P/60 | 344,179 | ||||||||||||
11/01/2021 | FFC/2020-21/P/61 | 483,831 | ||||||||||||
12/01/2021 | FFC/2020-21/P/62 | 2,892,964 | ||||||||||||
16/01/2021 | FFC/2020-21/P/63 | 29,096 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/7 | 1,200,340 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/8 | 29,357 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/9 | 187,185 | ||||||||||||
28/01/2021 | FFC/2020-21/P/64 | 57,644 | ||||||||||||
30/01/2021 | FFC/2020-21/P/65 | 43,952 | ||||||||||||
30/01/2021 | FFC/2020-21/P/66 | 51,357 | ||||||||||||
30/01/2021 | FFC/2020-21/P/67 | 52,558 | ||||||||||||
30/01/2021 | FFC/2020-21/P/68 | 53,838 | ||||||||||||
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