Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 116,032 | 03/12/2020 | XVFC/2020-21/P/1 | 115,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 115,767 | 03/12/2020 | XVFC/2020-21/P/2 | 73,946 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 40,000 | 04/12/2020 | 4THSFC/2020-21/P/13 | 15,075 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/14 | 11,475 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/15 | 10,050 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/16 | 12,663 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/17 | 14,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 37,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 3,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 38,334 | ||||||||||||
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