Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 160,000 | 03/12/2020 | XVFC/2020-21/P/2 | 7,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 78,570 | 06/12/2020 | 4THSFC/2020-21/P/8 | 6,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 8,360 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 76,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 81,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 47,390 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 1,466 | ||||||||||||
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