Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/7 | 3,462 | 03/12/2020 | XVFC/2020-21/P/16 | 23,250 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 104,042 | 05/12/2020 | XVFC/2020-21/P/17 | 16,686 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 491,678 | 05/12/2020 | XVFC/2020-21/P/18 | 36,383 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 490,602 | 05/12/2020 | XVFC/2020-21/P/19 | 15,680 | |||||||||
09/12/2020 | XVFC/2020-21/P/20 | 12,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/21 | 6,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/22 | 27,535 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 39,880 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 24,282 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 39,880 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 491,678 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 490,602 | ||||||||||||
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