Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/1 | 358,624 | 16/12/2020 | XVFC/2020-21/P/1 | 97,482 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 97,095 | 16/12/2020 | XVFC/2020-21/P/2 | 97,095 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 97,482 | 17/12/2020 | 4THSFC/2020-21/P/8 | 2,986 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 64,860 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 97,482 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 97,095 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 24,500 | ||||||||||||
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