Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/2 | 46,821 | 08/12/2020 | 4THSFC/2020-21/P/4 | 17,668 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 175,000 | 08/12/2020 | 4THSFC/2020-21/P/5 | 2,300 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 200,000 | 11/12/2020 | XVFC/2020-21/P/8 | 57,702 | |||||||||
11/12/2020 | XVFC/2020-21/P/9 | 14,720 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/10 | 68,997 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 78,466 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 46,821 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 91,552 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 77,600 | ||||||||||||
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