Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/24 | 30,000 | 31/01/2021 | XVFC/2020-21/P/49 | 30,000 | |||||||||
30/01/2021 | FFC/2020-21/R/3 | 174,100 | 31/01/2021 | XVFC/2020-21/P/50 | 60,000 | |||||||||
31/01/2021 | XVFC/2020-21/P/51 | 25,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/52 | 40,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/53 | 30,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/54 | 25,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/55 | 35,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/56 | 9,420 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/57 | 9,420 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/58 | 9,430 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/59 | 9,420 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/60 | 9,300 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/61 | 9,480 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/62 | 9,640 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/63 | 9,100 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/64 | 9,750 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/65 | 9,250 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/66 | 9,420 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/67 | 28,450 | ||||||||||||
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