Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 106,000 | 16/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 30,050 | 16/12/2020 | XVFC/2020-21/P/6 | 121,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/5 | 19,000 | 16/12/2020 | XVFC/2020-21/P/7 | 14,551 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 6,160 | 16/12/2020 | XVFC/2020-21/P/8 | 17,949 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 46,161 | 23/12/2020 | 5THSFC/2020-21/P/5 | 46,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 14,551 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/7 | 17,949 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/8 | 87,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/9 | 34,200 | ||||||||||||
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