Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/2 | 7,700 | 09/12/2020 | FFC/2020-21/P/12 | 4,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 5,025 | 13/12/2020 | XVFC/2020-21/P/7 | 11,571 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 8,050 | 24/12/2020 | XVFC/2020-21/P/10 | 249,332 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 8,050 | 24/12/2020 | XVFC/2020-21/P/11 | 204,804 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 42,636 | 24/12/2020 | XVFC/2020-21/P/12 | 79,147 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 49,026 | 24/12/2020 | XVFC/2020-21/P/8 | 59,926 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 1,407 | 24/12/2020 | XVFC/2020-21/P/9 | 56,699 | |||||||||
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