Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 150,000 | 14/12/2020 | 4THSFC/2020-21/P/6 | 6,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 200,000 | 21/12/2020 | XVFC/2020-21/P/2 | 102,485 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 152,483 | 21/12/2020 | XVFC/2020-21/P/3 | 76,949 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 50,000 | 23/12/2020 | XVFC/2020-21/P/4 | 152,483 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 12,683 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
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