Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/17 | 32,580 | 04/02/2021 | FFC/2020-21/P/56 | 89,860 | |||||||||
06/02/2021 | XVFC/2020-21/R/18 | 26,664 | 04/02/2021 | FFC/2020-21/P/57 | 139,041 | |||||||||
06/02/2021 | XVFC/2020-21/R/19 | 40,000 | 04/02/2021 | XVFC/2020-21/P/36 | 28,758 | |||||||||
06/02/2021 | XVFC/2020-21/R/20 | 6,806 | 04/02/2021 | XVFC/2020-21/P/37 | 28,758 | |||||||||
04/02/2021 | XVFC/2020-21/P/38 | 28,758 | ||||||||||||
05/02/2021 | FFC/2020-21/P/58 | 59,209 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/39 | 26,664 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/40 | 32,580 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/41 | 40,000 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/42 | 6,806 | ||||||||||||
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