Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/3 | 19,470 | 06/01/2021 | XVFC/2020-21/P/11 | 60,766 | |||||||||
07/01/2021 | XVFC/2020-21/R/4 | 71,812 | 06/01/2021 | XVFC/2020-21/P/12 | 19,470 | |||||||||
07/01/2021 | XVFC/2020-21/R/5 | 68,412 | 06/01/2021 | XVFC/2020-21/P/13 | 68,412 | |||||||||
06/01/2021 | XVFC/2020-21/P/14 | 35,726 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/15 | 59,108 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/16 | 30,807 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/17 | 71,812 | ||||||||||||
07/01/2021 | FFC/2020-21/P/54 | 5,670 | ||||||||||||
07/01/2021 | FFC/2020-21/P/55 | 7,500 | ||||||||||||
07/01/2021 | FFC/2020-21/P/56 | 7,694 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/18 | 24,814 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/19 | 68,412 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/20 | 71,812 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/21 | 19,470 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/22 | 78,416 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/23 | 54,613 | ||||||||||||
31/01/2021 | FFC/2020-21/P/57 | 29,424 | ||||||||||||
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