Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/4 | 40,000 | 09/12/2020 | XVFC/2020-21/P/11 | 80,000 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 1,500 | 09/12/2020 | XVFC/2020-21/P/12 | 5,240 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 260,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | 250,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 100,000 | 24/12/2020 | 4THSFC/2020-21/P/10 | 70,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 41,130 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 9,822 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 99,960 | ||||||||||||
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