Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 120,469 | 22/12/2020 | XVFC/2020-21/P/3 | 32,877 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 252,000 | 22/12/2020 | XVFC/2020-21/P/4 | 29,472 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 50,056 | 22/12/2020 | XVFC/2020-21/P/5 | 38,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 40,000 | 22/12/2020 | XVFC/2020-21/P/6 | 140,056 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 32,877 | 24/12/2020 | 4THSFC/2020-21/P/3 | 47,080 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 38,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/8 | 50,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/9 | 29,472 | ||||||||||||
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