Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/2 | 15,859 | 04/12/2020 | FFC/2020-21/P/5 | 15,156 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 32,450 | 09/12/2020 | FFC/2020-21/P/6 | 4,520 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 24,872 | 10/12/2020 | XVFC/2020-21/P/2 | 130,524 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 32,700 | 13/12/2020 | XVFC/2020-21/P/3 | 28,900 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 32,700 | 13/12/2020 | XVFC/2020-21/P/4 | 28,700 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 78,298 | 22/12/2020 | 4THSFC/2020-21/P/3 | 28,000 | |||||||||
22/12/2020 | XVFC/2020-21/P/5 | 105,598 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 142,241 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 21,637 | ||||||||||||
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