Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/4 | 86,841 | 06/12/2020 | XVFC/2020-21/P/4 | 86,841 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/5 | 49,500 | 09/12/2020 | 4THSFC/2020-21/P/18 | 93,189 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/6 | 4,000 | 09/12/2020 | 4THSFC/2020-21/P/19 | 41,326 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/7 | 4,000 | 11/12/2020 | 4THSFC/2020-21/P/20 | 4,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/8 | 147,000 | 16/12/2020 | 4THSFC/2020-21/P/21 | 128,545 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/9 | 10,000 | 16/12/2020 | 4THSFC/2020-21/P/22 | 19,057 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 138,133 | 17/12/2020 | 4THSFC/2020-21/P/23 | 5,566 | |||||||||
22/12/2020 | XVFC/2020-21/P/5 | 138,133 | ||||||||||||
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