Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 250,000 | 02/11/2020 | 4THSFC/2020-21/P/5 | 24,900 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/6 | 25,800 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/8 | 27,000 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 45,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
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