Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/10 | 18,796 | 03/12/2020 | FFC/2020-21/P/4 | 117,842 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 25,350 | 16/12/2020 | XVFC/2020-21/P/6 | 44,146 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 25,350 | 16/12/2020 | XVFC/2020-21/P/7 | 44,146 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 24,360 | 16/12/2020 | XVFC/2020-21/P/8 | 43,498 | |||||||||
17/12/2020 | XVFC/2020-21/R/8 | 19,138 | 23/12/2020 | 5THSFC/2020-21/P/2 | 160,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/9 | 18,796 | 23/12/2020 | XVFC/2020-21/P/10 | 40,640 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 72,448 | 23/12/2020 | XVFC/2020-21/P/11 | 41,410 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 72,448 | 23/12/2020 | XVFC/2020-21/P/12 | 41,615 | |||||||||
23/12/2020 | XVFC/2020-21/P/9 | 44,490 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 41,410 | ||||||||||||
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