Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 168,984 | 10/12/2020 | 4THSFC/2020-21/P/6 | 50,451 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 169,379 | 10/12/2020 | XVFC/2020-21/P/1 | 212,457 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 529,518 | 10/12/2020 | XVFC/2020-21/P/2 | 125,310 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 343,039 | 15/12/2020 | 4THSFC/2020-21/P/7 | 144,367 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 80,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | 25,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 25,000 | 25/12/2020 | 4THSFC/2020-21/P/8 | 60,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 10,000 | ||||||||||||
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