Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/7 | 40,899 | 03/12/2020 | XVFC/2020-21/P/17 | 40,000 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/30 | 7,733 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/1 | 15,971 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 39,604 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 15,368 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 18,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/18 | 52,188 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 9,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 40,899 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 29,700 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 10,000 | ||||||||||||
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