Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/2 | 181,267 | 10/12/2020 | XVFC/2020-21/P/10 | 88,752 | |||||||||
14/12/2020 | XVFC/2020-21/R/3 | 20,844 | 10/12/2020 | XVFC/2020-21/P/11 | 15,678 | |||||||||
14/12/2020 | XVFC/2020-21/R/4 | 27,077 | 10/12/2020 | XVFC/2020-21/P/12 | 23,520 | |||||||||
14/12/2020 | XVFC/2020-21/R/5 | 12,000 | 10/12/2020 | XVFC/2020-21/P/13 | 3,651 | |||||||||
14/12/2020 | XVFC/2020-21/R/6 | 88,752 | 10/12/2020 | XVFC/2020-21/P/7 | 20,844 | |||||||||
14/12/2020 | XVFC/2020-21/R/7 | 32,282 | 10/12/2020 | XVFC/2020-21/P/8 | 27,077 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 181,267 | 10/12/2020 | XVFC/2020-21/P/9 | 32,282 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 18,240 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 181,007 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 27,723 | ||||||||||||
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