Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 832,653 | 03/01/2021 | FFC/2020-21/P/27 | 28,945 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 832,210 | 03/01/2021 | FFC/2020-21/P/28 | 53,782 | |||||||||
04/01/2021 | FFC/2020-21/P/29 | 350,000 | ||||||||||||
04/01/2021 | FFC/2020-21/P/30 | 28,865 | ||||||||||||
04/01/2021 | FFC/2020-21/P/31 | 28,866 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/1 | 85,807 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/2 | 18,717 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/3 | 70,846 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/4 | 72,025 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 35,280 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/6 | 46,680 | ||||||||||||
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