Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/4 | 12,650 | 19/12/2020 | 4THSFC/2020-21/P/4 | 49,330 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 17,030 | 19/12/2020 | 4THSFC/2020-21/P/5 | 37,745 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 17,030 | 19/12/2020 | XVFC/2020-21/P/6 | 8,125 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 17,030 | 21/12/2020 | XVFC/2020-21/P/7 | 37,960 | |||||||||
21/12/2020 | XVFC/2020-21/P/8 | 37,960 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 37,960 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 50,000 | ||||||||||||
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