Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 347,567 | 30/12/2020 | FFC/2020-21/P/11 | 16,000 | 27/12/2020 | XVFC/2020-21/C/3 | 11,805 | ||||||
27/12/2020 | XVFC/2020-21/R/4 | 141,910 | 30/12/2020 | OWN/2020-21/P/8 | 4,800 | |||||||||
27/12/2020 | XVFC/2020-21/R/7 | 1,237 | 30/12/2020 | OWN/2020-21/P/9 | 18,500 | |||||||||
30/12/2020 | FFC/2020-21/R/4 | 1,030 | ||||||||||||
30/12/2020 | OWN/2020-21/R/10 | 121 | ||||||||||||
30/12/2020 | OWN/2020-21/R/11 | 4,800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/9 | 6,000 | ||||||||||||
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