Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/1 | 1,290,166 | 06/01/2021 | FFC/2020-21/P/64 | 95,579 | |||||||||
20/01/2021 | XVFC/2020-21/R/2 | 1,289,496 | 06/01/2021 | FFC/2020-21/P/65 | 89,191 | |||||||||
21/01/2021 | XVFC/2020-21/R/3 | 500,000 | 06/01/2021 | FFC/2020-21/P/66 | 58,001 | |||||||||
20/01/2021 | XVFC/2020-21/P/1 | 87,655 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/10 | 88,242 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/11 | 73,467 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/12 | 94,155 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/13 | 189,216 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/2 | 96,711 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/3 | 94,965 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/4 | 73,410 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/5 | 95,780 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/6 | 132,277 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/7 | 95,344 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/8 | 95,344 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/9 | 96,019 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/14 | 94,942 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/15 | 87,655 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/16 | 87,655 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/17 | 87,719 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/18 | 87,655 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/19 | 146,865 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/20 | 146,865 | ||||||||||||
22/01/2021 | FFC/2020-21/P/67 | 99,844 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/21 | 99,120 | ||||||||||||
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