Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 98,547 | 02/12/2020 | XVFC/2020-21/P/2 | 25,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 85,745 | 04/12/2020 | XVFC/2020-21/P/3 | 175,192 | |||||||||
07/12/2020 | XVFC/2020-21/P/4 | 139,139 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 157,452 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 15,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 17,613 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 23,455 | ||||||||||||
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