Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/2 | 6,160 | 02/12/2020 | XVFC/2020-21/P/20 | 53,754 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 6,160 | 02/12/2020 | XVFC/2020-21/P/21 | 5,025 | |||||||||
02/12/2020 | XVFC/2020-21/P/22 | 5,025 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/23 | 5,025 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/24 | 13,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 19,610 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 29,420 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/27 | 29,028 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 6,160 | ||||||||||||
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