Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/P/7 | 8,600 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/10 | 26,262 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/11 | 16,100 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/8 | 15,600 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/9 | 14,350 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/12 | 52,649 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/13 | 57,751 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/14 | 3,600 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/15 | 3,900 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/16 | 4,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/61 | 12,878 | ||||||||||||
30/01/2021 | FFC/2020-21/P/62 | 1,354,427 | ||||||||||||
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