Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 8,000 | 05/12/2020 | XVFC/2020-21/P/5 | 18,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 10,000 | 14/12/2020 | 5THSFC/2020-21/P/1 | 51,977 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 25,556 | 25/12/2020 | 5THSFC/2020-21/P/3 | 66,805 | |||||||||
25/12/2020 | RGSA/2020-21/R/1 | 1,047,000 | 25/12/2020 | RGSA/2020-21/P/1 | 306,339 | |||||||||
25/12/2020 | XVFC/2020-21/P/7 | 13,383 | ||||||||||||
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