Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/3 | 155,843 | 06/01/2021 | XVFC/2020-21/P/8 | 70,000 | |||||||||
19/01/2021 | XVFC/2020-21/R/4 | 99,670 | 11/01/2021 | FFC/2020-21/P/75 | 442,848 | |||||||||
19/01/2021 | XVFC/2020-21/R/5 | 99,857 | 18/01/2021 | FFC/2020-21/P/77 | 1,493,151 | |||||||||
21/01/2021 | XVFC/2020-21/R/6 | 99,670 | 19/01/2021 | XVFC/2020-21/P/10 | 99,670 | |||||||||
19/01/2021 | XVFC/2020-21/P/11 | 99,857 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/9 | 155,843 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/13 | 99,670 | ||||||||||||
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