Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 146,800 | 03/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
06/12/2020 | XVFC/2020-21/P/10 | 6,848 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/11 | 29,981 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/12 | 28,500 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/13 | 28,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 42,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 15,354 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 35,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 11,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 62,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 30,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 22,040 | ||||||||||||
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