Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/3 | 149,230 | 12/01/2021 | XVFC/2020-21/P/15 | 145,000 | |||||||||
11/01/2021 | XVFC/2020-21/R/4 | 1,049,797 | 12/01/2021 | XVFC/2020-21/P/16 | 29,907 | |||||||||
11/01/2021 | XVFC/2020-21/R/5 | 1,049,352 | 12/01/2021 | XVFC/2020-21/P/17 | 149,230 | |||||||||
13/01/2021 | XVFC/2020-21/R/6 | 149,230 | 15/01/2021 | XVFC/2020-21/P/18 | 149,230 | |||||||||
30/01/2021 | XVFC/2020-21/R/10 | 199,795 | 18/01/2021 | FFC/2020-21/P/46 | 1,440,178 | |||||||||
30/01/2021 | XVFC/2020-21/R/11 | 149,737 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/12 | 199,951 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/13 | 99,969 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/7 | 229,872 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/8 | 298,598 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/9 | 149,906 | ||||||||||||
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