Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/1 | 100,000 | 02/12/2020 | 4THSFC/2020-21/P/14 | 163,773 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 50,000 | 02/12/2020 | 4THSFC/2020-21/P/15 | 2,500 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/16 | 12,500 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 22,050 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 8,458 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 106,437 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 66,580 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 26,796 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 30,096 | ||||||||||||
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