Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 875,789 | 03/02/2021 | FFC/2020-21/P/57 | 495,868 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 875,302 | 04/02/2021 | XVFC/2020-21/P/1 | 23,245 | |||||||||
04/02/2021 | XVFC/2020-21/P/10 | 24,375 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/11 | 24,375 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/12 | 776,139 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/13 | 643,883 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/14 | 24,950 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/15 | 24,900 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/16 | 24,850 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/17 | 24,950 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/2 | 23,245 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/3 | 14,284 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/4 | 14,285 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/5 | 23,245 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/6 | 23,245 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/7 | 21,120 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/8 | 20,000 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
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