Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/1 | 1,568,025 | 05/02/2021 | FFC/2020-21/P/119 | 23,765 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 1,567,151 | 05/02/2021 | FFC/2020-21/P/120 | 34,008 | |||||||||
05/02/2021 | FFC/2020-21/P/121 | 19,670 | ||||||||||||
05/02/2021 | FFC/2020-21/P/122 | 23,988 | ||||||||||||
05/02/2021 | FFC/2020-21/P/123 | 704,706 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/10 | 55,755 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/11 | 10,014 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/12 | 45,738 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/3 | 28,662 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/4 | 98,047 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/5 | 38,822 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/6 | 67,204 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/7 | 114,958 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/8 | 38,964 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/9 | 159,926 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/13 | 49,402 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/14 | 97,998 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/15 | 94,522 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/16 | 94,522 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/17 | 59,698 | ||||||||||||
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