Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 2,493,976 | 04/01/2021 | XVFC/2020-21/P/1 | 79,600 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 2,493,976 | 04/01/2021 | XVFC/2020-21/P/2 | 60,970 | |||||||||
04/01/2021 | XVFC/2020-21/P/3 | 39,783 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/4 | 30,772 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/5 | 32,767 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/6 | 40,460 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/7 | 58,729 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/8 | 50,143 | ||||||||||||
20/01/2021 | FFC/2020-21/P/104 | 35,182 | ||||||||||||
20/01/2021 | FFC/2020-21/P/105 | 18,921 | ||||||||||||
20/01/2021 | FFC/2020-21/P/106 | 8,966 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/9 | 382,554 | ||||||||||||
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