Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/4 | 4,484 | 03/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 71,750 | 12/12/2020 | 5THSFC/2020-21/P/6 | 9,135 | |||||||||
12/12/2020 | XVFC/2020-21/P/13 | 53,510 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/14 | 4,484 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/15 | 4,484 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 30,036 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 86,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 16,380 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 80,650 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 3,500 | ||||||||||||
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