Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 190,294 | 05/12/2020 | XVFC/2020-21/P/10 | 2,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 190,294 | 05/12/2020 | XVFC/2020-21/P/11 | 34,000 | |||||||||
05/12/2020 | XVFC/2020-21/P/12 | 2,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/13 | 2,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 71,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 3,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 36,300 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/15 | 25,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 30,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 35,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 5,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 25,000 | ||||||||||||
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