Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/1 | 206,437 | 14/12/2020 | XVFC/2020-21/P/1 | 209,664 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 206,957 | 19/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 43,968 | 19/12/2020 | 4THSFC/2020-21/P/7 | 4,181 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 43,584 | 19/12/2020 | 4THSFC/2020-21/P/8 | 113,600 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 35,547 | 19/12/2020 | 4THSFC/2020-21/P/9 | 35,547 | |||||||||
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