Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/10 | 40,000 | 16/12/2020 | XVFC/2020-21/P/11 | 57,636 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/8 | 10,000 | 22/12/2020 | 4THSFC/2020-21/P/18 | 59,334 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 80,000 | 24/12/2020 | 4THSFC/2020-21/P/19 | 50,209 | |||||||||
24/12/2020 | XVFC/2020-21/R/11 | 34,000 | 24/12/2020 | 4THSFC/2020-21/P/20 | 33,652 | |||||||||
31/12/2020 | XVFC/2020-21/R/12 | 704,309 | 24/12/2020 | XVFC/2020-21/P/12 | 34,200 | |||||||||
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