Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/1 | 500,000 | 10/12/2020 | 4THSFC/2020-21/P/18 | 10,006 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 185,000 | 20/12/2020 | XVFC/2020-21/P/5 | 81,171 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 360,000 | 20/12/2020 | XVFC/2020-21/P/6 | 190,723 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 118,250 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 7,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 119,785 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 41,104 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 135,732 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 42,101 | ||||||||||||
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