Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 5,654 | 14/02/2021 | FFC/2020-21/P/10 | 1,800 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 37,129 | 14/02/2021 | FFC/2020-21/P/11 | 3,000 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 85,678 | 14/02/2021 | FFC/2020-21/P/12 | 945 | |||||||||
15/02/2021 | XVFC/2020-21/R/7 | 61,881 | 14/02/2021 | FFC/2020-21/P/13 | 3,561 | |||||||||
14/02/2021 | FFC/2020-21/P/14 | 3,562 | ||||||||||||
14/02/2021 | FFC/2020-21/P/15 | 3,562 | ||||||||||||
14/02/2021 | FFC/2020-21/P/16 | 3,563 | ||||||||||||
14/02/2021 | FFC/2020-21/P/17 | 14,248 | ||||||||||||
14/02/2021 | FFC/2020-21/P/8 | 21,600 | ||||||||||||
14/02/2021 | FFC/2020-21/P/9 | 1,800 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/4 | 61,881 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/5 | 37,129 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/6 | 85,678 | ||||||||||||
27/02/2021 | FFC/2020-21/P/18 | 64,800 | ||||||||||||
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