Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/3 | 92,000 | 17/12/2020 | 5THSFC/2020-21/P/5 | 68,420 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 68,420 | 17/12/2020 | 5THSFC/2020-21/P/6 | 4,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 126,000 | 17/12/2020 | 5THSFC/2020-21/P/7 | 15,180 | |||||||||
17/12/2020 | XVFC/2020-21/P/18 | 92,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/41 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/42 | 21,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 56,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 68,420 | ||||||||||||
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