Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/6 | 230,000 | 04/12/2020 | XVFC/2020-21/P/6 | 185,092 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 235,000 | 19/12/2020 | XVFC/2020-21/P/7 | 229,875 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 61,000 | 20/12/2020 | 4THSFC/2020-21/P/13 | 232,508 | |||||||||
21/12/2020 | XVFC/2020-21/R/8 | 68,453 | 20/12/2020 | XVFC/2020-21/P/8 | 31,250 | |||||||||
20/12/2020 | XVFC/2020-21/P/9 | 30,125 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 67,040 | ||||||||||||
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