Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/4 | 5,015 | 06/12/2020 | XVFC/2020-21/P/10 | 98,986 | |||||||||
18/12/2020 | FFC/2020-21/R/1 | 19,500 | 06/12/2020 | XVFC/2020-21/P/11 | 25,825 | |||||||||
06/12/2020 | XVFC/2020-21/P/12 | 13,325 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/13 | 2,140 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/14 | 61,285 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/15 | 20,845 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/16 | 41,800 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/17 | 34,010 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/18 | 5,015 | ||||||||||||
17/12/2020 | FFC/2020-21/P/10 | 28,750 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 2,550 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 1,950 | ||||||||||||
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