Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | XVFC/2020-21/R/4 | 1,158,715 | 02/01/2021 | XVFC/2020-21/P/2 | 72,365 | |||||||||
30/01/2021 | XVFC/2020-21/R/5 | 1,158,715 | 05/01/2021 | XVFC/2020-21/P/3 | 70,610 | |||||||||
11/01/2021 | XVFC/2020-21/P/4 | 90,471 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/5 | 367,623 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/6 | 122,810 | ||||||||||||
16/01/2021 | FFC/2020-21/P/32 | 264,618 | ||||||||||||
16/01/2021 | FFC/2020-21/P/33 | 368,522 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/7 | 61,865 | ||||||||||||
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