Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 234,951 | 09/12/2020 | 5THSFC/2020-21/P/1 | 1,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 235,481 | 09/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 1,500 | 19/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 49,829 | 19/12/2020 | 4THSFC/2020-21/P/14 | 1,200 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/7 | 200 | 19/12/2020 | 5THSFC/2020-21/P/2 | 40,726 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 1,500 | 19/12/2020 | XVFC/2020-21/P/2 | 32,220 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 3,814 | 20/12/2020 | 5THSFC/2020-21/P/3 | 22,500 | |||||||||
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