Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 927 | 03/12/2020 | 4THSFC/2020-21/P/20 | 30,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 4,067 | 20/12/2020 | 4THSFC/2020-21/P/22 | 37,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 26,000 | 20/12/2020 | 4THSFC/2020-21/P/23 | 37,500 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 26,000 | 20/12/2020 | 4THSFC/2020-21/P/24 | 36,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 20,134 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 18,366 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 11,950 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 26,050 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 84,000 | ||||||||||||
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