Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/8 | 19,500 | 03/12/2020 | XVFC/2020-21/P/6 | 123,475 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/7 | 154,858 | 03/12/2020 | XVFC/2020-21/P/7 | 19,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 85,258 | 03/12/2020 | XVFC/2020-21/P/8 | 10,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 84,258 | 04/12/2020 | XVFC/2020-21/P/9 | 19,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 31,258 | 17/12/2020 | 4THSFC/2020-21/P/24 | 156,225 | |||||||||
25/12/2020 | XVFC/2020-21/P/10 | 105,600 | ||||||||||||
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