Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 218,929 | 12/12/2020 | 4THSFC/2020-21/P/10 | 87,168 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 72,122 | 12/12/2020 | 4THSFC/2020-21/P/8 | 142,992 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/9 | 201,960 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/10 | 60,745 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 70,943 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 69,246 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 72,122 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 33,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 64,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/13 | 4,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 99,315 | ||||||||||||
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