Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 118,454 | 03/12/2020 | 4THSFC/2020-21/P/14 | 27,984 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 1,439 | 22/12/2020 | 4THSFC/2020-21/P/16 | 13,410 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 25,066 | 22/12/2020 | 4THSFC/2020-21/P/17 | 12,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 4,618 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 60,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 10,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 65,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 35,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 18,270 | ||||||||||||
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