Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/2 | 136,167 | 14/12/2020 | 4THSFC/2020-21/P/13 | 4,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 50,000 | 14/12/2020 | 5THSFC/2020-21/P/2 | 77,974 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 136,167 | 25/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 135,863 | 25/12/2020 | 5THSFC/2020-21/P/3 | 18,878 | |||||||||
25/12/2020 | XVFC/2020-21/P/3 | 92,707 | ||||||||||||
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