Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/7 | 120,000 | 05/12/2020 | XVFC/2020-21/P/11 | 33,908 | |||||||||
21/12/2020 | FFC/2020-21/R/2 | 25,447 | 07/12/2020 | XVFC/2020-21/P/12 | 27,778 | |||||||||
21/12/2020 | FFC/2020-21/R/3 | 35,808 | 08/12/2020 | XVFC/2020-21/P/13 | 2,010 | |||||||||
21/12/2020 | FFC/2020-21/R/4 | 35,808 | 08/12/2020 | XVFC/2020-21/P/14 | 2,010 | |||||||||
21/12/2020 | FFC/2020-21/R/5 | 35,808 | 08/12/2020 | XVFC/2020-21/P/15 | 2,010 | |||||||||
08/12/2020 | XVFC/2020-21/P/16 | 2,010 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/17 | 2,010 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/18 | 2,010 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/19 | 1,407 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/20 | 1,407 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/21 | 1,809 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/22 | 4,020 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/23 | 4,020 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/24 | 4,020 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/25 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/26 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/27 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/28 | 603 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/29 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/30 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/31 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/32 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/33 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/34 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/35 | 4,020 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/36 | 4,020 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/37 | 4,020 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/38 | 5,520 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/39 | 5,020 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 50,282 | ||||||||||||
21/12/2020 | FFC/2020-21/P/9 | 79,744 | ||||||||||||
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