Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 315,750 | 02/12/2020 | 5THSFC/2020-21/P/6 | 31,450 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/7 | 32,500 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/11 | 31,500 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/8 | 14,042 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/12 | 32,400 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/13 | 14,042 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 68,540 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 68,580 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 11,228 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 31,750 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 11,228 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 31,750 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 14,042 | ||||||||||||
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