Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | XVFC/2020-21/R/2 | 1,900,000 | 10/01/2021 | FFC/2020-21/P/58 | 57,180 | |||||||||
10/01/2021 | FFC/2020-21/P/59 | 55,360 | ||||||||||||
10/01/2021 | FFC/2020-21/P/60 | 29,040 | ||||||||||||
10/01/2021 | FFC/2020-21/P/61 | 47,100 | ||||||||||||
10/01/2021 | FFC/2020-21/P/62 | 33,545 | ||||||||||||
10/01/2021 | FFC/2020-21/P/63 | 38,820 | ||||||||||||
27/01/2021 | FFC/2020-21/P/64 | 10,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/65 | 26,980 | ||||||||||||
30/01/2021 | FFC/2020-21/P/66 | 29,480 | ||||||||||||
30/01/2021 | FFC/2020-21/P/67 | 28,960 | ||||||||||||
30/01/2021 | FFC/2020-21/P/68 | 25,580 | ||||||||||||
30/01/2021 | FFC/2020-21/P/69 | 28,960 | ||||||||||||
30/01/2021 | FFC/2020-21/P/70 | 25,580 | ||||||||||||
30/01/2021 | FFC/2020-21/P/71 | 26,980 | ||||||||||||
30/01/2021 | FFC/2020-21/P/72 | 29,480 | ||||||||||||
30/01/2021 | FFC/2020-21/P/73 | 43,630 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/2 | 62,397 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/3 | 62,396 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/4 | 62,396 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/5 | 62,396 | ||||||||||||
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