Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/28 | 50,049 | 04/12/2020 | XVFC/2020-21/P/50 | 3,402 | |||||||||
10/12/2020 | XVFC/2020-21/R/29 | 74,250 | 04/12/2020 | XVFC/2020-21/P/51 | 74,250 | |||||||||
24/12/2020 | XVFC/2020-21/R/30 | 80,000 | 04/12/2020 | XVFC/2020-21/P/52 | 50,049 | |||||||||
28/12/2020 | XVFC/2020-21/R/31 | 74,250 | 09/12/2020 | XVFC/2020-21/P/53 | 164,306 | |||||||||
16/12/2020 | XVFC/2020-21/P/54 | 48,039 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/55 | 9,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/56 | 193,240 | ||||||||||||
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