Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 250,120 | 06/12/2020 | 5THSFC/2020-21/P/3 | 21,150 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 186,959 | 06/12/2020 | 5THSFC/2020-21/P/4 | 950 | |||||||||
06/12/2020 | XVFC/2020-21/P/4 | 186,959 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 100,200 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 21,150 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 920 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/6 | 86,959 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 19,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 4,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 21,150 | ||||||||||||
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