Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/7 | 36,210 | 11/12/2020 | XVFC/2020-21/P/12 | 51,313 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 29,823 | 11/12/2020 | XVFC/2020-21/P/13 | 72,910 | |||||||||
18/12/2020 | XVFC/2020-21/P/14 | 40,003 | ||||||||||||
19/12/2020 | FFC/2020-21/P/66 | 18,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 36,210 | ||||||||||||
23/12/2020 | FFC/2020-21/P/67 | 108,336 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 29,823 | ||||||||||||
24/12/2020 | FFC/2020-21/P/68 | 29,990 | ||||||||||||
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