Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/4 | 159,873 | 09/12/2020 | XVFC/2020-21/P/2 | 105,708 | |||||||||
09/12/2020 | XVFC/2020-21/P/3 | 21,112 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 55,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 13,552 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 25,920 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 7,230 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 15,580 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 4,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 23,961 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 55,137 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 13,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 2,400 | ||||||||||||
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