Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 236,501 | 19/12/2020 | FFC/2020-21/P/9 | 26,742 | |||||||||
26/12/2020 | XVFC/2020-21/R/10 | 15,430 | 19/12/2020 | XVFC/2020-21/P/5 | 18,368 | |||||||||
26/12/2020 | XVFC/2020-21/R/11 | 13,740 | 23/12/2020 | XVFC/2020-21/P/6 | 74,529 | |||||||||
26/12/2020 | XVFC/2020-21/R/12 | 13,740 | 23/12/2020 | XVFC/2020-21/P/7 | 187,346 | |||||||||
26/12/2020 | XVFC/2020-21/R/13 | 13,740 | 23/12/2020 | XVFC/2020-21/P/8 | 14,055 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 187,346 | 25/12/2020 | XVFC/2020-21/P/10 | 29,170 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 15,430 | 25/12/2020 | XVFC/2020-21/P/11 | 29,170 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 29,170 | 25/12/2020 | XVFC/2020-21/P/12 | 29,170 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 15,430 | 25/12/2020 | XVFC/2020-21/P/13 | 29,170 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 13,740 | 25/12/2020 | XVFC/2020-21/P/9 | 29,170 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 15,430 | ||||||||||||
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