Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | XVFC/2020-21/R/3 | 495,000 | 23/02/2021 | FFC/2020-21/P/17 | 23,709 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 33,630 | 23/02/2021 | XVFC/2020-21/P/13 | 105,945 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 19,872 | 23/02/2021 | XVFC/2020-21/P/14 | 40,737 | |||||||||
23/02/2021 | XVFC/2020-21/P/15 | 33,630 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/16 | 27,441 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/17 | 47,599 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/18 | 46,082 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/19 | 10,980 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/20 | 11,550 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/21 | 11,550 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/22 | 16,683 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/23 | 49,280 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/24 | 19,872 | ||||||||||||
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