Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 13,200 | 03/11/2020 | FFC/2020-21/P/10 | 26,605 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 73,151 | 03/11/2020 | FFC/2020-21/P/9 | 27,033 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 103,700 | 07/11/2020 | XVFC/2020-21/P/1 | 73,151 | |||||||||
22/11/2020 | XVFC/2020-21/R/4 | 73,151 | 07/11/2020 | XVFC/2020-21/P/2 | 103,700 | |||||||||
22/11/2020 | XVFC/2020-21/R/5 | 13,200 | 07/11/2020 | XVFC/2020-21/P/3 | 13,200 | |||||||||
22/11/2020 | XVFC/2020-21/R/6 | 103,700 | 21/11/2020 | XVFC/2020-21/P/4 | 73,151 | |||||||||
21/11/2020 | XVFC/2020-21/P/5 | 103,700 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 13,200 | ||||||||||||
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