Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/1 | 147,347 | 03/12/2020 | 4THSFC/2020-21/P/10 | 4,720 | |||||||||
12/12/2020 | XVFC/2020-21/R/2 | 147,684 | 03/12/2020 | 4THSFC/2020-21/P/8 | 11,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 16,800 | 03/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/11 | 4,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/1 | 5,280 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/2 | 5,280 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 3,575 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 3,575 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 3,575 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 44,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 37,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 75,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 16,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 16,800 | ||||||||||||
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