Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 40,271 | 02/12/2020 | XVFC/2020-21/P/10 | 40,766 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 49,912 | 02/12/2020 | XVFC/2020-21/P/9 | 71,079 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 99,500 | 09/12/2020 | XVFC/2020-21/P/11 | 49,912 | |||||||||
18/12/2020 | XVFC/2020-21/R/6 | 715,342 | 09/12/2020 | XVFC/2020-21/P/12 | 49,476 | |||||||||
09/12/2020 | XVFC/2020-21/P/13 | 99,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/14 | 49,617 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 99,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/16 | 49,912 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/19 | 563,340 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/20 | 563,340 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/21 | 99,752 | ||||||||||||
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