Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | FFC/2020-21/R/2 | 363,000 | 11/01/2021 | XVFC/2020-21/P/12 | 80,004 | |||||||||
28/01/2021 | XVFC/2020-21/R/3 | 98,482 | 11/01/2021 | XVFC/2020-21/P/13 | 252,085 | |||||||||
29/01/2021 | XVFC/2020-21/R/4 | 545,345 | 17/01/2021 | XVFC/2020-21/P/14 | 82,036 | |||||||||
17/01/2021 | XVFC/2020-21/P/15 | 80,063 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/16 | 58,986 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/17 | 30,878 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/18 | 78,324 | ||||||||||||
22/01/2021 | FFC/2020-21/P/12 | 5,655,276 | ||||||||||||
22/01/2021 | FFC/2020-21/P/13 | 31,272 | ||||||||||||
22/01/2021 | FFC/2020-21/P/14 | 163,308 | ||||||||||||
22/01/2021 | FFC/2020-21/P/15 | 1,992,050 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/19 | 39,728 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/20 | 29,984 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/21 | 98,482 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/23 | 79,131 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/24 | 49,832 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/25 | 29,838 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/26 | 42,008 | ||||||||||||
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