Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/2 | 134,855 | 07/12/2020 | XVFC/2020-21/P/3 | 34,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 32,000 | 07/12/2020 | XVFC/2020-21/P/4 | 48,910 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 185,000 | 07/12/2020 | XVFC/2020-21/P/5 | 33,550 | |||||||||
07/12/2020 | XVFC/2020-21/P/6 | 80,860 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 87,929 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 43,254 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 134,855 | ||||||||||||
25/12/2020 | FFC/2020-21/P/34 | 89,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/35 | 19,812 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 128,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 95,280 | ||||||||||||
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