Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/2 | 40,000 | 12/12/2020 | XVFC/2020-21/P/2 | 263,430 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 30,000 | 19/12/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 55,000 | 24/12/2020 | 4THSFC/2020-21/P/6 | 19,840 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 33,048 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
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