Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 96,651 | 03/12/2020 | 4THSFC/2020-21/P/14 | 19,390 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/4 | 149,423 | 03/12/2020 | XVFC/2020-21/P/4 | 96,651 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 32,540 | 03/12/2020 | XVFC/2020-21/P/5 | 96,651 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 495,412 | 14/12/2020 | 4THSFC/2020-21/P/15 | 71,395 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 17,050 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 19,390 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 11,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 109,000 | ||||||||||||
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