Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 164,088 | 09/12/2020 | XVFC/2020-21/P/1 | 52,600 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 164,472 | 17/12/2020 | FFC/2020-21/P/10 | 93,041 | |||||||||
17/12/2020 | FFC/2020-21/R/2 | 170,000 | 17/12/2020 | FFC/2020-21/P/9 | 107,881 | |||||||||
17/12/2020 | XVFC/2020-21/P/2 | 4,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 65,631 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 36,183 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 25,255 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 19,968 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 31,158 | ||||||||||||
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