Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/1 | 212,785 | 11/12/2020 | 4THSFC/2020-21/P/7 | 40,224 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 211,482 | 21/12/2020 | 4THSFC/2020-21/P/8 | 20,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 28,000 | 21/12/2020 | XVFC/2020-21/P/1 | 107,508 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 22,402 | 21/12/2020 | XVFC/2020-21/P/2 | 32,562 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 22,402 | 21/12/2020 | XVFC/2020-21/P/3 | 85,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 85,500 | 23/12/2020 | 4THSFC/2020-21/P/9 | 39,900 | |||||||||
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