Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/3 | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/29 | 28,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/30 | 46,200 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 102,100 | 08/12/2020 | 5THSFC/2020-21/P/1 | 10 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 28,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 19,800 | |||||||||
19/12/2020 | XVFC/2020-21/P/13 | 28,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 25,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 30,100 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/16 | 24,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 39,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 12,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 102,100 | ||||||||||||
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