Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/5 | 230,129 | 01/12/2020 | 4THSFC/2020-21/P/11 | 11,400 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 230,129 | 01/12/2020 | 5THSFC/2020-21/P/4 | 20,450 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 48,804 | 01/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | |||||||||
15/12/2020 | XVFC/2020-21/P/4 | 90,440 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 4,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 21,529 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
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