Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/3 | 150,000 | 07/12/2020 | XVFC/2020-21/P/6 | 58,612 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 49,225 | 07/12/2020 | XVFC/2020-21/P/7 | 10,100 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 200,000 | 07/12/2020 | XVFC/2020-21/P/8 | 69,798 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 3,040 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 49,225 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 14,700 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 24,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 25,950 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 9,800 | ||||||||||||
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