Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 237,697 | 02/12/2020 | XVFC/2020-21/P/3 | 141,472 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 50,298 | 23/12/2020 | XVFC/2020-21/P/4 | 60,049 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 50,298 | 23/12/2020 | XVFC/2020-21/P/5 | 28,040 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 98,000 | 25/12/2020 | 4THSFC/2020-21/P/6 | 165,044 | |||||||||
25/12/2020 | XVFC/2020-21/P/6 | 19,230 | ||||||||||||
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