Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 91,727 | 01/02/2021 | FFC/2020-21/P/55 | 5,168 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 98,857 | 02/02/2021 | FFC/2020-21/P/56 | 97,843 | |||||||||
02/02/2021 | FFC/2020-21/R/2 | 97,843 | 02/02/2021 | FFC/2020-21/P/57 | 88,340 | |||||||||
02/02/2021 | FFC/2020-21/R/3 | 88,340 | 02/02/2021 | XVFC/2020-21/P/7 | 98,857 | |||||||||
03/02/2021 | FFC/2020-21/R/4 | 88,340 | 02/02/2021 | XVFC/2020-21/P/8 | 91,727 | |||||||||
03/02/2021 | FFC/2020-21/R/5 | 97,843 | 04/02/2021 | FFC/2020-21/P/58 | 97,843 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 91,727 | 04/02/2021 | FFC/2020-21/P/59 | 88,340 | |||||||||
03/02/2021 | XVFC/2020-21/R/6 | 98,857 | 04/02/2021 | XVFC/2020-21/P/10 | 98,857 | |||||||||
04/02/2021 | XVFC/2020-21/P/9 | 91,727 | ||||||||||||
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