Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 445 | 03/12/2020 | XVFC/2020-21/P/2 | 150,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 41,851 | 19/12/2020 | 4THSFC/2020-21/P/10 | 10,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 3,314 | 19/12/2020 | 5THSFC/2020-21/P/4 | 29,352 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 8,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 2,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 50,648 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 39,000 | ||||||||||||
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