Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 199,000 | 12/12/2020 | XVFC/2020-21/P/6 | 124,923 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 8,000 | 12/12/2020 | XVFC/2020-21/P/7 | 11,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 16,110 | 15/12/2020 | XVFC/2020-21/P/10 | 31,610 | |||||||||
15/12/2020 | XVFC/2020-21/P/8 | 49,064 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 19,173 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 4,456 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 8,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 5,000 | ||||||||||||
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