Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/2 | 987,000 | 04/12/2020 | XVFC/2020-21/P/8 | 215,806 | |||||||||
06/12/2020 | XVFC/2020-21/R/3 | 43,938 | 05/12/2020 | XVFC/2020-21/P/9 | 43,938 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 20,000 | 14/12/2020 | 4THSFC/2020-21/P/18 | 568 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/19 | 2,550 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 43,938 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 37,985 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 14,352 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 1,500 | ||||||||||||
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