Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/10 | 18,166 | 01/02/2021 | XVFC/2020-21/P/17 | 89,359 | |||||||||
04/02/2021 | XVFC/2020-21/R/8 | 30,784 | 01/02/2021 | XVFC/2020-21/P/18 | 22,500 | |||||||||
04/02/2021 | XVFC/2020-21/R/9 | 10,869 | 03/02/2021 | XVFC/2020-21/P/19 | 18,166 | |||||||||
06/02/2021 | FFC/2020-21/R/3 | 61,037 | 03/02/2021 | XVFC/2020-21/P/20 | 30,784 | |||||||||
03/02/2021 | XVFC/2020-21/P/21 | 10,869 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/22 | 21,352 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/23 | 13,192 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/24 | 3,067 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/25 | 100,000 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/26 | 12,650 | ||||||||||||
08/02/2021 | FFC/2020-21/P/39 | 123,745 | ||||||||||||
08/02/2021 | FFC/2020-21/P/40 | 61,037 | ||||||||||||
08/02/2021 | FFC/2020-21/P/41 | 244,552 | ||||||||||||
10/02/2021 | FFC/2020-21/P/42 | 259,547 | ||||||||||||
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