Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/10 | 91,845 | 17/12/2020 | XVFC/2020-21/P/4 | 96,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/11 | 83,279 | 17/12/2020 | XVFC/2020-21/P/5 | 60,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/12 | 76,996 | 17/12/2020 | XVFC/2020-21/P/6 | 91,845 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 96,000 | 17/12/2020 | XVFC/2020-21/P/7 | 83,279 | |||||||||
17/12/2020 | XVFC/2020-21/R/8 | 60,000 | 17/12/2020 | XVFC/2020-21/P/8 | 76,996 | |||||||||
17/12/2020 | XVFC/2020-21/R/9 | 96,000 | 21/12/2020 | FFC/2020-21/P/29 | 42,000 | |||||||||
21/12/2020 | FFC/2020-21/R/41 | 42,000 | 21/12/2020 | XVFC/2020-21/P/9 | 72,700 | |||||||||
21/12/2020 | XVFC/2020-21/R/13 | 72,700 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/14 | 72,700 | ||||||||||||
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