Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/2 | 359,160 | 08/12/2020 | 4THSFC/2020-21/P/37 | 15,080 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 54,133 | 08/12/2020 | 4THSFC/2020-21/P/38 | 4,800 | |||||||||
08/12/2020 | XVFC/2020-21/P/10 | 105,848 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/11 | 28,759 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/9 | 86,778 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 15,090 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 4,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/39 | 15,450 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/40 | 4,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/41 | 15,350 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/42 | 4,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/43 | 10,255 | ||||||||||||
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