Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/P/10 | 28,764 | 15/01/2021 | FFC/2020-21/C/1 | 3,279,096 | |||||||||
02/01/2021 | XVFC/2020-21/P/11 | 58,991 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/12 | 48,275 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/13 | 38,575 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/5 | 24,533 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/6 | 143,395 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/7 | 95,667 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/8 | 42,695 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/9 | 143,953 | ||||||||||||
06/01/2021 | FFC/2020-21/P/28 | 2,027,387 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/14 | 51,699 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/15 | 31,424 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/16 | 593,425 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/17 | 885,950 | ||||||||||||
31/01/2021 | FFC/2020-21/P/35 | 3,279,096 | ||||||||||||
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