Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 48,650 | 02/12/2020 | XVFC/2020-21/P/30 | 58,345 | |||||||||
02/12/2020 | XVFC/2020-21/P/31 | 58,345 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/32 | 67,515 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/33 | 36,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/34 | 48,650 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/35 | 48,400 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/36 | 45,800 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/37 | 48,650 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/38 | 61,053 | ||||||||||||
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