Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 48,790 | 10/12/2020 | XVFC/2020-21/P/64 | 47,860 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 100,000 | 10/12/2020 | XVFC/2020-21/P/65 | 48,730 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 100,000 | 10/12/2020 | XVFC/2020-21/P/66 | 47,860 | |||||||||
10/12/2020 | XVFC/2020-21/P/67 | 48,730 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/68 | 48,730 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/69 | 97,480 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/70 | 97,480 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/71 | 48,900 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/72 | 48,790 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/73 | 48,790 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/74 | 48,790 | ||||||||||||
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