Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/2 | 4,000 | 03/01/2021 | XVFC/2020-21/P/12 | 4,000 | |||||||||
04/01/2021 | XVFC/2020-21/R/3 | 4,900 | 03/01/2021 | XVFC/2020-21/P/13 | 2,500 | |||||||||
04/01/2021 | XVFC/2020-21/R/4 | 2,500 | 03/01/2021 | XVFC/2020-21/P/14 | 4,900 | |||||||||
11/01/2021 | XVFC/2020-21/R/5 | 2,500 | 03/01/2021 | XVFC/2020-21/P/15 | 18,985 | |||||||||
11/01/2021 | XVFC/2020-21/R/6 | 4,900 | 03/01/2021 | XVFC/2020-21/P/16 | 4,450 | |||||||||
11/01/2021 | XVFC/2020-21/R/7 | 4,000 | 08/01/2021 | XVFC/2020-21/P/17 | 4,000 | |||||||||
19/01/2021 | FFC/2020-21/R/2 | 938,533 | 08/01/2021 | XVFC/2020-21/P/18 | 2,500 | |||||||||
08/01/2021 | XVFC/2020-21/P/19 | 4,900 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/20 | 3,000 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/21 | 3,600 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/22 | 2,400 | ||||||||||||
19/01/2021 | FFC/2020-21/P/66 | 3,240,784 | ||||||||||||
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