Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/2 | 241,499 | 02/12/2020 | 5THSFC/2020-21/P/3 | 4,757 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 72,766 | 16/12/2020 | XVFC/2020-21/P/2 | 121,846 | |||||||||
16/12/2020 | XVFC/2020-21/P/3 | 24,218 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 55,092 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 15,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,565 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 72,766 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 32,000 | ||||||||||||
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