Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | XVFC/2020-21/R/1 | 852,998 | 06/01/2021 | FFC/2020-21/P/69 | 153,002 | |||||||||
06/01/2021 | XVFC/2020-21/R/2 | 852,998 | 06/01/2021 | FFC/2020-21/P/70 | 64,194 | |||||||||
06/01/2021 | XVFC/2020-21/R/3 | 852,504 | 06/01/2021 | FFC/2020-21/P/71 | 14,788 | |||||||||
06/01/2021 | XVFC/2020-21/R/4 | 852,504 | 06/01/2021 | XVFC/2020-21/P/1 | 46,061 | |||||||||
07/01/2021 | XVFC/2020-21/R/5 | 46,061 | 06/01/2021 | XVFC/2020-21/P/10 | 123,410 | |||||||||
06/01/2021 | XVFC/2020-21/P/11 | 180,068 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/12 | 302,200 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/13 | 355,865 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/14 | 52,830 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/2 | 165,418 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/3 | 124,435 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/4 | 140,127 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/5 | 95,710 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/6 | 155,676 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/7 | 73,200 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/8 | 89,502 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/9 | 119,945 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/15 | 46,061 | ||||||||||||
21/01/2021 | FFC/2020-21/P/72 | 1,203,528 | ||||||||||||
21/01/2021 | FFC/2020-21/P/73 | 1,323,872 | ||||||||||||
21/01/2021 | FFC/2020-21/P/74 | 550,983 | ||||||||||||
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