Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/2 | 13,500 | 08/12/2020 | 4THSFC/2020-21/P/19 | 18,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 15,800 | 09/12/2020 | XVFC/2020-21/P/20 | 95,981 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 195,000 | 15/12/2020 | XVFC/2020-21/P/21 | 13,500 | |||||||||
15/12/2020 | XVFC/2020-21/P/22 | 15,800 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 21,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 40,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 14,390 | ||||||||||||
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