Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 261,198 | 02/12/2020 | 4THSFC/2020-21/P/23 | 10,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/4 | 6,000 | 04/12/2020 | 4THSFC/2020-21/P/24 | 6,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/5 | 7,000 | 04/12/2020 | 4THSFC/2020-21/P/25 | 7,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/4 | 19,898 | 04/12/2020 | XVFC/2020-21/P/5 | 177,181 | |||||||||
04/12/2020 | XVFC/2020-21/P/6 | 40,857 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 19,898 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
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