Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/4 | 241,319 | 05/12/2020 | 5THSFC/2020-21/P/8 | 5,997 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 51,177 | 08/12/2020 | XVFC/2020-21/P/3 | 108,270 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 51,177 | 17/12/2020 | 5THSFC/2020-21/P/9 | 8,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 51,177 | 17/12/2020 | XVFC/2020-21/P/4 | 122,035 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 1,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 36,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
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