Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/4 | 2,000 | 02/12/2020 | 4THSFC/2020-21/P/7 | 7,075 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 242,600 | 11/12/2020 | XVFC/2020-21/P/4 | 5,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 98,400 | 23/12/2020 | 4THSFC/2020-21/P/8 | 242,579 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 270,000 | 23/12/2020 | 5THSFC/2020-21/P/1 | 98,123 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 160,000 | 23/12/2020 | XVFC/2020-21/P/5 | 267,811 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 105,000 | 24/12/2020 | 4THSFC/2020-21/P/9 | 67,001 | |||||||||
24/12/2020 | XVFC/2020-21/P/6 | 52,256 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 52,650 | ||||||||||||
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