Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/1 | 664,706 | 02/02/2021 | FFC/2020-21/P/47 | 135,443 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 664,706 | 09/02/2021 | FFC/2020-21/P/48 | 29,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/3 | 664,329 | 09/02/2021 | FFC/2020-21/P/49 | 10,500 | |||||||||
11/02/2021 | XVFC/2020-21/R/4 | 664,329 | 11/02/2021 | XVFC/2020-21/P/1 | 97,593 | |||||||||
11/02/2021 | XVFC/2020-21/P/2 | 91,708 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/3 | 53,787 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/4 | 39,098 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/5 | 97,593 | ||||||||||||
17/02/2021 | FFC/2020-21/P/50 | 118,352 | ||||||||||||
17/02/2021 | FFC/2020-21/P/51 | 6,594 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/6 | 129,569 | ||||||||||||
18/02/2021 | FFC/2020-21/P/52 | 25,500 | ||||||||||||
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