Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/5 | 8,300 | 09/12/2020 | FFC/2020-21/P/10 | 9,600 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 6,203 | 09/12/2020 | XVFC/2020-21/P/10 | 6,203 | |||||||||
10/12/2020 | XVFC/2020-21/R/7 | 40,545 | 09/12/2020 | XVFC/2020-21/P/11 | 8,300 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 57,916 | 09/12/2020 | XVFC/2020-21/P/9 | 40,545 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/12 | 55,048 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 18,680 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 42,000 | ||||||||||||
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