Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 234,448 | 05/12/2020 | 4THSFC/2020-21/P/5 | 7,950 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/3 | 70,000 | 05/12/2020 | XVFC/2020-21/P/5 | 120,057 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 100,000 | 05/12/2020 | XVFC/2020-21/P/6 | 17,560 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 16,500 | 13/12/2020 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 85,000 | 13/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 8,910 | 13/12/2020 | 4THSFC/2020-21/P/8 | 8,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 16,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 85,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 8,910 | ||||||||||||
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