Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/3 | 287,212 | 08/02/2021 | FFC/2020-21/P/72 | 2,577 | |||||||||
11/02/2021 | XVFC/2020-21/R/4 | 1,351,083 | 08/02/2021 | XVFC/2020-21/P/77 | 8,646 | |||||||||
11/02/2021 | XVFC/2020-21/R/5 | 1,351,083 | 08/02/2021 | XVFC/2020-21/P/78 | 7,521 | |||||||||
11/02/2021 | XVFC/2020-21/R/6 | 5,760 | 08/02/2021 | XVFC/2020-21/P/79 | 8,870 | |||||||||
11/02/2021 | XVFC/2020-21/R/7 | 5,760 | 08/02/2021 | XVFC/2020-21/P/80 | 8,646 | |||||||||
08/02/2021 | XVFC/2020-21/P/81 | 6,317 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/82 | 9,912 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/83 | 5,751 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/84 | 7,952 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/86 | 3,790 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/87 | 4,322 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/88 | 2,000 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/89 | 475,931 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/90 | 476,283 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/91 | 375,931 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/92 | 89,569 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/93 | 287,212 | ||||||||||||
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