Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/4 | 33,490 | 05/12/2020 | XVFC/2020-21/P/2 | 33,490 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 33,490 | 15/12/2020 | XVFC/2020-21/P/3 | 33,490 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 10,500 | 21/12/2020 | 5THSFC/2020-21/P/4 | 10,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 6,560 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 29,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 19,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 33,490 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 19,500 | ||||||||||||
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