Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/8 | 50,000 | 09/12/2020 | 5THSFC/2020-21/P/4 | 97,722 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 156,000 | 09/12/2020 | 5THSFC/2020-21/P/5 | 195,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/19 | 50,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/20 | 50,150 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/21 | 68,308 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 173,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 56,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/23 | 31,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 45,631 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 26,388 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 56,946 | ||||||||||||
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