Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/1 | 1,183,467 | 06/01/2021 | FFC/2020-21/P/71 | 10,384 | 08/01/2021 | FFC/2020-21/C/1 | 5,207,606 | ||||||
13/01/2021 | FFC/2020-21/R/7 | 10,384 | 08/01/2021 | FFC/2020-21/P/72 | 92,030 | |||||||||
08/01/2021 | FFC/2020-21/P/73 | 88,170 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/7 | 568,154 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/8 | 42,314 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/9 | 97,829 | ||||||||||||
13/01/2021 | FFC/2020-21/P/74 | 5,200,000 | ||||||||||||
13/01/2021 | FFC/2020-21/P/75 | 141,944 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/10 | 57,463 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/11 | 10,384 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/12 | 200,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/13 | 23,906 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/14 | 8,201 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/15 | 38,576 | ||||||||||||
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