Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 99,242 | 03/12/2020 | XVFC/2020-21/P/10 | 99,242 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/10 | 51,861 | 08/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/11 | 51,861 | 08/12/2020 | XVFC/2020-21/P/11 | 60,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | ||||||||||||
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