Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 113,122 | 03/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 200,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | 5,372 | |||||||||
03/12/2020 | XVFC/2020-21/P/1 | 130,056 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/2 | 53,199 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 25,050 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 52,581 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 6,720 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 6,720 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 6,496 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 10,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 112,352 | ||||||||||||
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