Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/3 | 1,964 | 18/12/2020 | 5THSFC/2020-21/P/6 | 54,562 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 66,625 | 18/12/2020 | 5THSFC/2020-21/P/7 | 10,500 | |||||||||
18/12/2020 | XVFC/2020-21/P/11 | 36,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 115,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 6,600 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 34,661 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 25,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 120,000 | ||||||||||||
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