Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/10 | 51,000 | 11/01/2021 | XVFC/2020-21/P/10 | 51,000 | |||||||||
11/01/2021 | XVFC/2020-21/R/7 | 75,500 | 11/01/2021 | XVFC/2020-21/P/7 | 75,500 | |||||||||
11/01/2021 | XVFC/2020-21/R/8 | 99,500 | 11/01/2021 | XVFC/2020-21/P/8 | 99,500 | |||||||||
11/01/2021 | XVFC/2020-21/R/9 | 98,999 | 11/01/2021 | XVFC/2020-21/P/9 | 98,999 | |||||||||
19/01/2021 | FFC/2020-21/P/67 | 11,902 | ||||||||||||
19/01/2021 | FFC/2020-21/P/68 | 60,617 | ||||||||||||
19/01/2021 | FFC/2020-21/P/69 | 43,250 | ||||||||||||
19/01/2021 | FFC/2020-21/P/70 | 68,292 | ||||||||||||
19/01/2021 | FFC/2020-21/P/71 | 58,083 | ||||||||||||
19/01/2021 | FFC/2020-21/P/72 | 77,273 | ||||||||||||
19/01/2021 | FFC/2020-21/P/73 | 46,633 | ||||||||||||
19/01/2021 | FFC/2020-21/P/74 | 43,667 | ||||||||||||
19/01/2021 | FFC/2020-21/P/75 | 43,570 | ||||||||||||
19/01/2021 | FFC/2020-21/P/76 | 67,796 | ||||||||||||
19/01/2021 | FFC/2020-21/P/77 | 71,883 | ||||||||||||
19/01/2021 | FFC/2020-21/P/78 | 55,900 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/11 | 1,150,129 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/12 | 2,106,663 | ||||||||||||
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