Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/5 | 4,055 | 03/12/2020 | XVFC/2020-21/P/5 | 43,097 | |||||||||
04/12/2020 | XVFC/2020-21/R/6 | 3,819 | 17/12/2020 | 5THSFC/2020-21/P/1 | 35,700 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 37,500 | 17/12/2020 | ASV/2020-21/P/68 | 170,491 | |||||||||
18/12/2020 | ASV/2020-21/R/1 | 2,613 | 24/12/2020 | 4THSFC/2020-21/P/9 | 35,700 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 47,428 | 24/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 3,500 | 24/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/P/6 | 3,500 | ||||||||||||
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