Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/3 | 22,311 | 15/12/2020 | XVFC/2020-21/P/10 | 61,181 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 47,712 | 15/12/2020 | XVFC/2020-21/P/11 | 78,813 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 78,813 | 15/12/2020 | XVFC/2020-21/P/6 | 61,181 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 200 | 15/12/2020 | XVFC/2020-21/P/7 | 78,813 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 5,628 | 15/12/2020 | XVFC/2020-21/P/8 | 22,311 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 12,600 | 15/12/2020 | XVFC/2020-21/P/9 | 47,712 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 847,910 | 16/12/2020 | XVFC/2020-21/P/12 | 47,511 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 847,910 | 16/12/2020 | XVFC/2020-21/P/13 | 47,712 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 47,712 | 17/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 22,311 | 24/12/2020 | XVFC/2020-21/P/14 | 47,712 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 12,600 | 24/12/2020 | XVFC/2020-21/P/15 | 22,311 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 5,628 | 24/12/2020 | XVFC/2020-21/P/16 | 78,813 | |||||||||
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