Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 192,887 | 22/12/2020 | XVFC/2020-21/P/10 | 49,433 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 72,653 | 22/12/2020 | XVFC/2020-21/P/11 | 72,482 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 93,884 | 22/12/2020 | XVFC/2020-21/P/12 | 417,100 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 49,433 | 22/12/2020 | XVFC/2020-21/P/7 | 192,887 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 72,482 | 22/12/2020 | XVFC/2020-21/P/8 | 72,653 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 417,100 | 22/12/2020 | XVFC/2020-21/P/9 | 93,884 | |||||||||
23/12/2020 | FFC/2020-21/R/21 | 14,709 | 23/12/2020 | FFC/2020-21/P/54 | 14,709 | |||||||||
23/12/2020 | FFC/2020-21/R/22 | 19,886 | 23/12/2020 | FFC/2020-21/P/55 | 17,616 | |||||||||
23/12/2020 | FFC/2020-21/R/23 | 17,616 | 23/12/2020 | FFC/2020-21/P/56 | 39,242 | |||||||||
23/12/2020 | XVFC/2020-21/R/10 | 49,437 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/11 | 72,653 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/12 | 417,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/7 | 93,884 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/8 | 192,887 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/9 | 72,482 | ||||||||||||
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