Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 446 | 04/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 3,458 | 08/12/2020 | XVFC/2020-21/P/9 | 120,609 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 58,282 | 20/12/2020 | 4THSFC/2020-21/P/8 | 22,486 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 11,044 | 23/12/2020 | 5THSFC/2020-21/P/2 | 194,514 | |||||||||
23/12/2020 | ASV/2020-21/P/4 | 937,273 | ||||||||||||
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