Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/2 | 800,000 | 02/01/2021 | FFC/2020-21/P/65 | 8,034 | |||||||||
02/01/2021 | XVFC/2020-21/R/3 | 900,000 | 02/01/2021 | XVFC/2020-21/P/10 | 42,567 | |||||||||
02/01/2021 | XVFC/2020-21/P/11 | 42,300 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/12 | 42,315 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/13 | 15,753 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/14 | 5,376 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/15 | 16,001 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/16 | 44,988 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/17 | 6,986 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/18 | 7,552 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/19 | 49,620 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/20 | 49,180 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/21 | 94,400 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/22 | 28,532 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/23 | 12,500 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/24 | 93,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/25 | 48,000 | ||||||||||||
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