Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 250,000 | 20/12/2020 | XVFC/2020-21/P/14 | 68,367 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 15,437 | 20/12/2020 | XVFC/2020-21/P/15 | 21,059 | |||||||||
20/12/2020 | XVFC/2020-21/P/16 | 63,602 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 45,395 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 2,310 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 6,071 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/20 | 15,437 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/21 | 51,645 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/60 | 9,846 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/61 | 17,521 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/62 | 5,142 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/63 | 7,000 | ||||||||||||
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