Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/P/17 | 37,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/18 | 69,081 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/19 | 30,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/20 | 15,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/21 | 16,600 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/22 | 153,955 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/23 | 67,949 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/24 | 20,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/25 | 21,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/26 | 16,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/27 | 28,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/28 | 27,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/29 | 67,949 | ||||||||||||
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