Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/4 | 162,345 | 04/12/2020 | XVFC/2020-21/P/10 | 4,800 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 62,837 | 04/12/2020 | XVFC/2020-21/P/11 | 25,440 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 5,875 | 04/12/2020 | XVFC/2020-21/P/9 | 40,238 | |||||||||
20/12/2020 | XVFC/2020-21/P/12 | 62,837 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 50,385 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 18,022 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 5,875 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 27,093 | ||||||||||||
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