Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/6 | 42,000 | 02/12/2020 | XVFC/2020-21/P/8 | 19,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 120,000 | 02/12/2020 | XVFC/2020-21/P/9 | 29,113 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/5 | 106,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 3,150 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/11 | 28,330 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/12 | 12,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 19,778 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 14,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 43,485 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 22,092 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 8,931 | ||||||||||||
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