Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 166,000 | 01/01/2021 | FFC/2020-21/P/81 | 40,320 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 115,000 | 01/01/2021 | XVFC/2020-21/P/1 | 166,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 984,000 | 01/01/2021 | XVFC/2020-21/P/2 | 105,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,035,000 | 28/01/2021 | FFC/2020-21/P/82 | 92,350 | |||||||||
28/01/2021 | FFC/2020-21/P/83 | 84,500 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/3 | 55,600 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/4 | 86,562 | ||||||||||||
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