Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/2 | 210,615 | 22/12/2020 | 4THSFC/2020-21/P/8 | 36,587 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 201 | 22/12/2020 | XVFC/2020-21/P/2 | 325,387 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 201 | 25/12/2020 | 4THSFC/2020-21/P/9 | 19,449 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 237,314 | 25/12/2020 | 5THSFC/2020-21/P/2 | 30,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 263,514 | 25/12/2020 | 5THSFC/2020-21/P/3 | 237,178 | |||||||||
25/12/2020 | XVFC/2020-21/P/3 | 109,783 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 29,051 | ||||||||||||
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