Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 75,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 54,000 | 23/12/2020 | XVFC/2020-21/P/5 | 25,987 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 51,000 | 23/12/2020 | XVFC/2020-21/P/6 | 16,080 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 175,000 | 23/12/2020 | XVFC/2020-21/P/7 | 23,100 | |||||||||
23/12/2020 | XVFC/2020-21/P/8 | 6,030 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 54,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 57,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 42,210 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 57,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 16,080 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 51,000 | ||||||||||||
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