Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 54,000 | 03/12/2020 | 4THSFC/2020-21/P/3 | 18,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 22,900 | 03/12/2020 | XVFC/2020-21/P/7 | 36,540 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 105,000 | 03/12/2020 | XVFC/2020-21/P/8 | 80,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 40,000 | 15/12/2020 | XVFC/2020-21/P/10 | 22,900 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 25,000 | 15/12/2020 | XVFC/2020-21/P/9 | 105,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 40,000 | 21/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 44,700 | 21/12/2020 | XVFC/2020-21/P/11 | 40,000 | |||||||||
21/12/2020 | XVFC/2020-21/P/12 | 25,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/5 | 70,400 | ||||||||||||
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