Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 1,170,013 | 05/02/2021 | FFC/2020-21/P/88 | 42,480 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 1,169,409 | 05/02/2021 | FFC/2020-21/P/89 | 42,480 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 1,169,200 | 05/02/2021 | FFC/2020-21/P/90 | 35,400 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,170,400 | 05/02/2021 | FFC/2020-21/P/91 | 47,200 | |||||||||
05/02/2021 | FFC/2020-21/P/92 | 44,800 | ||||||||||||
05/02/2021 | FFC/2020-21/P/93 | 15,388 | ||||||||||||
07/02/2021 | FFC/2020-21/P/100 | 24,790 | ||||||||||||
07/02/2021 | FFC/2020-21/P/101 | 24,800 | ||||||||||||
07/02/2021 | FFC/2020-21/P/102 | 24,790 | ||||||||||||
07/02/2021 | FFC/2020-21/P/103 | 24,800 | ||||||||||||
07/02/2021 | FFC/2020-21/P/94 | 47,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/95 | 47,200 | ||||||||||||
07/02/2021 | FFC/2020-21/P/96 | 23,600 | ||||||||||||
07/02/2021 | FFC/2020-21/P/97 | 6,608 | ||||||||||||
07/02/2021 | FFC/2020-21/P/98 | 30,500 | ||||||||||||
07/02/2021 | FFC/2020-21/P/99 | 30,200 | ||||||||||||
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