Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/5 | 173,194 | 11/12/2020 | XVFC/2020-21/P/2 | 152,757 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 36,725 | 11/12/2020 | XVFC/2020-21/P/3 | 69,028 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 36,725 | 13/12/2020 | 5THSFC/2020-21/P/1 | 9,000 | |||||||||
13/12/2020 | XVFC/2020-21/R/6 | 69,028 | 22/12/2020 | 5THSFC/2020-21/P/2 | 32,140 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 36,725 | 24/12/2020 | 5THSFC/2020-21/P/3 | 32,140 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 34,266 | ||||||||||||
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