Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 420,000 | 12/12/2020 | XVFC/2020-21/P/1 | 39,360 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 30,000 | 14/12/2020 | XVFC/2020-21/P/2 | 14,135 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 39,360 | 14/12/2020 | XVFC/2020-21/P/3 | 66,260 | |||||||||
14/12/2020 | XVFC/2020-21/P/4 | 9,815 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/18 | 32,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/19 | 4,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 38,860 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 39,360 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 66,698 | ||||||||||||
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