Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/14 | 197,875 | 04/12/2020 | XVFC/2020-21/P/8 | 197,875 | |||||||||
08/12/2020 | XVFC/2020-21/P/10 | 26,180 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/11 | 101,846 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/9 | 197,875 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 48,924 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 17,040 | ||||||||||||
12/12/2020 | FFC/2020-21/P/5 | 1,400 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 70,873 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 1,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 87,470 | ||||||||||||
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