Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | PPMS/2020-21/R/1 | 13,200 | 11/12/2020 | XVFC/2020-21/P/13 | 23,200 | |||||||||
30/12/2020 | PPMS/2020-21/R/2 | 14,400 | 11/12/2020 | XVFC/2020-21/P/14 | 50,000 | |||||||||
11/12/2020 | XVFC/2020-21/P/15 | 17,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/17 | 30,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/18 | 4,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/19 | 10,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/20 | 10,000 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/21 | 10,000 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/22 | 10,000 | ||||||||||||
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