Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 863,316 | 01/01/2021 | XVFC/2020-21/P/16 | 800,000 | |||||||||
07/01/2021 | FFC/2020-21/P/102 | 4,600 | ||||||||||||
07/01/2021 | FFC/2020-21/P/103 | 4,600 | ||||||||||||
07/01/2021 | FFC/2020-21/P/104 | 4,600 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/17 | 68,822 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/18 | 64,960 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/19 | 67,093 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/20 | 67,093 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/21 | 21,476 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/22 | 24,638 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/23 | 35,046 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/24 | 24,638 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/25 | 55,657 | ||||||||||||
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