Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 7,000 | 05/12/2020 | XVFC/2020-21/P/5 | 15,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 142,746 | 14/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 80,000 | 16/12/2020 | XVFC/2020-21/P/6 | 48,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 65,000 | 16/12/2020 | XVFC/2020-21/P/7 | 31,100 | |||||||||
20/12/2020 | XVFC/2020-21/P/10 | 36,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 15,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 16,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 65,000 | ||||||||||||
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