Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 206,474 | 18/12/2020 | XVFC/2020-21/P/3 | 40,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 44,499 | 18/12/2020 | XVFC/2020-21/P/4 | 131,475 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 70,000 | 18/12/2020 | XVFC/2020-21/P/5 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 30,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 34,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 12,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 23,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 4,000 | ||||||||||||
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