Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/2 | 189,442 | 06/12/2020 | XVFC/2020-21/P/2 | 189,442 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 195,766 | 24/12/2020 | 4THSFC/2020-21/P/11 | 29,988 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 9,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 2,171 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 92,363 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 35,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 28,965 | ||||||||||||
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