Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/2 | 2,800,000 | 25/12/2020 | FFC/2020-21/P/31 | 57,826 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 2,800,000 | 25/12/2020 | FFC/2020-21/P/32 | 48,051 | |||||||||
25/12/2020 | FFC/2020-21/P/33 | 93,454 | ||||||||||||
25/12/2020 | FFC/2020-21/P/34 | 45,464 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/2 | 86,699 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/3 | 96,458 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/4 | 60,272 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/5 | 60,120 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/6 | 65,341 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/7 | 102,694 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/8 | 86,699 | ||||||||||||
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