Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | XVFC/2020-21/R/3 | 128,554 | 04/01/2021 | XVFC/2020-21/P/1 | 9,381 | |||||||||
04/01/2021 | XVFC/2020-21/P/2 | 9,912 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/3 | 9,912 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/4 | 9,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/5 | 4,543 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/6 | 9,912 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/7 | 9,912 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/10 | 99,000 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/11 | 99,000 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/9 | 99,000 | ||||||||||||
22/01/2021 | FFC/2020-21/P/29 | 39,754 | ||||||||||||
22/01/2021 | FFC/2020-21/P/30 | 47,351 | ||||||||||||
22/01/2021 | FFC/2020-21/P/31 | 79,623 | ||||||||||||
22/01/2021 | FFC/2020-21/P/32 | 49,615 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/12 | 128,554 | ||||||||||||
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