Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 350,000 | 25/12/2020 | 4THSFC/2020-21/P/6 | 15,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 490,000 | 25/12/2020 | XVFC/2020-21/P/3 | 175,708 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 450,000 | 25/12/2020 | XVFC/2020-21/P/4 | 20,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 450,000 | 25/12/2020 | XVFC/2020-21/P/5 | 31,000 | |||||||||
25/12/2020 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
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