Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 910,679 | 04/01/2021 | XVFC/2020-21/P/1 | 2,063,565 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 911,173 | 04/01/2021 | XVFC/2020-21/P/2 | 2,063,565 | |||||||||
16/01/2021 | FFC/2020-21/R/9 | 769,288 | 06/01/2021 | XVFC/2020-21/P/3 | 22,200 | |||||||||
29/01/2021 | FFC/2020-21/R/10 | 1,119,288 | 06/01/2021 | XVFC/2020-21/P/4 | 75,214 | |||||||||
11/01/2021 | XVFC/2020-21/P/5 | 32,273 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/6 | 63,722 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/7 | 65,686 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/8 | 74,889 | ||||||||||||
31/01/2021 | FFC/2020-21/P/53 | 1,119,288 | ||||||||||||
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