Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/3 | 265,966 | 13/12/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 36,158 | 13/12/2020 | 4THSFC/2020-21/P/5 | 56,000 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/6 | 32,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/1 | 75,384 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/2 | 180,155 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 17,994 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 58,699 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 7,362 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 35,312 | ||||||||||||
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