Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 450,000 | 08/12/2020 | XVFC/2020-21/P/1 | 10 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 10 | 11/12/2020 | 5THSFC/2020-21/P/1 | 10 | |||||||||
11/12/2020 | XVFC/2020-21/P/3 | 98,634 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/4 | 254,887 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 50,689 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 34,434 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 13,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 6,800 | ||||||||||||
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