Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/4 | 135,789 | 03/12/2020 | XVFC/2020-21/P/3 | 7,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 75,800 | 11/12/2020 | XVFC/2020-21/P/4 | 167,523 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 60,431 | 11/12/2020 | XVFC/2020-21/P/5 | 4,611 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 8,300 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 62,300 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 66,515 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 1,831 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 12,462 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 12,462 | ||||||||||||
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