Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/1 | 1,000,000 | 11/11/2020 | FFC/2020-21/P/19 | 9,080 | |||||||||
11/11/2020 | FFC/2020-21/P/20 | 35,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/21 | 19,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/1 | 51,435 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/10 | 5,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/11 | 5,783 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 21,560 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 111,578 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 37,398 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 64,153 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 5,783 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 5,783 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 5,783 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 5,783 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 5,000 | ||||||||||||
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