Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/7 | 1,156,533 | 01/01/2021 | XVFC/2020-21/P/10 | 14,499 | |||||||||
20/01/2021 | XVFC/2020-21/R/8 | 20,000 | 01/01/2021 | XVFC/2020-21/P/11 | 78,253 | |||||||||
08/01/2021 | XVFC/2020-21/P/13 | 79,904 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/14 | 24,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/15 | 18,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/16 | 18,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/17 | 18,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/18 | 18,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/19 | 27,806 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/20 | 27,806 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/21 | 22,983 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/22 | 27,806 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/23 | 22,983 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/24 | 8,899 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/25 | 27,806 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/26 | 35,598 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/27 | 55,669 | ||||||||||||
19/01/2021 | FFC/2020-21/P/26 | 91,287 | ||||||||||||
19/01/2021 | FFC/2020-21/P/27 | 22,983 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/28 | 20,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/29 | 29,800 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/30 | 49,500 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/31 | 79,500 | ||||||||||||
25/01/2021 | FFC/2020-21/P/28 | 33,984 | ||||||||||||
25/01/2021 | FFC/2020-21/P/29 | 29,500 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/32 | 19,947 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/33 | 37,449 | ||||||||||||
27/01/2021 | FFC/2020-21/P/30 | 36,669 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/34 | 9,520 | ||||||||||||
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