Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/8 | 50,352 | 06/12/2020 | XVFC/2020-21/P/13 | 50,352 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 09/12/2020 | XVFC/2020-21/P/14 | 30,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 10 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 30,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 50,000 | ||||||||||||
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