Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/3 | 210,423 | 17/12/2020 | XVFC/2020-21/P/3 | 62,100 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 62,100 | 21/12/2020 | 4THSFC/2020-21/P/16 | 15,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 21,500 | 21/12/2020 | 4THSFC/2020-21/P/17 | 15,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 210,423 | 23/12/2020 | 4THSFC/2020-21/P/18 | 21,500 | |||||||||
24/12/2020 | FFC/2020-21/P/19 | 12,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 101,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 24,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
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