Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/5 | 24,500 | 02/12/2020 | XVFC/2020-21/P/41 | 57,815 | |||||||||
16/12/2020 | XVFC/2020-21/R/6 | 70,000 | 02/12/2020 | XVFC/2020-21/P/42 | 4,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/43 | 78,981 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/44 | 195,346 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/45 | 20,700 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/46 | 10,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/47 | 29,990 | ||||||||||||
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