Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/1 | 378,200 | 14/12/2020 | 4THSFC/2020-21/P/4 | 17,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 235,615 | 17/12/2020 | 4THSFC/2020-21/P/5 | 94,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 122,300 | 17/12/2020 | XVFC/2020-21/P/1 | 195,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 236,243 | 17/12/2020 | XVFC/2020-21/P/2 | 122,300 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 122,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 31,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 17,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
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