Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 5,226 | 10/12/2020 | XVFC/2020-21/P/18 | 7,200 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 5,226 | 10/12/2020 | XVFC/2020-21/P/19 | 7,200 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 5,025 | 10/12/2020 | XVFC/2020-21/P/20 | 7,650 | |||||||||
08/12/2020 | XVFC/2020-21/R/6 | 9,000 | 23/12/2020 | 4THSFC/2020-21/P/7 | 14,793 | |||||||||
08/12/2020 | XVFC/2020-21/R/7 | 8,550 | 23/12/2020 | FFC/2020-21/P/11 | 53,148 | |||||||||
08/12/2020 | XVFC/2020-21/R/8 | 5,025 | 23/12/2020 | FFC/2020-21/P/12 | 98,370 | |||||||||
08/12/2020 | XVFC/2020-21/R/9 | 5,025 | 23/12/2020 | XVFC/2020-21/P/21 | 4,824 | |||||||||
22/12/2020 | FFC/2020-21/R/1 | 203,488 | 23/12/2020 | XVFC/2020-21/P/22 | 4,824 | |||||||||
23/12/2020 | XVFC/2020-21/P/23 | 4,020 | ||||||||||||
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