Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/1 | 149,131 | 17/12/2020 | XVFC/2020-21/P/1 | 297,516 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 149,482 | 22/12/2020 | 4THSFC/2020-21/P/7 | 25,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 16,050 | 22/12/2020 | 4THSFC/2020-21/P/8 | 22,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 40,149 | 22/12/2020 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 40,148 | ||||||||||||
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