Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 02/12/2020 | XVFC/2020-21/P/3 | 143,815 | |||||||||
12/12/2020 | XVFC/2020-21/R/10 | 8,800 | 14/12/2020 | 4THSFC/2020-21/P/4 | 600 | |||||||||
12/12/2020 | XVFC/2020-21/R/11 | 86,577 | 14/12/2020 | 5THSFC/2020-21/P/1 | 16,250 | |||||||||
12/12/2020 | XVFC/2020-21/R/12 | 8,580 | 15/12/2020 | XVFC/2020-21/P/4 | 143,815 | |||||||||
12/12/2020 | XVFC/2020-21/R/13 | 8,800 | 25/12/2020 | 4THSFC/2020-21/P/5 | 11,500 | |||||||||
12/12/2020 | XVFC/2020-21/R/14 | 8,800 | 25/12/2020 | XVFC/2020-21/P/5 | 188,672 | |||||||||
12/12/2020 | XVFC/2020-21/R/15 | 8,800 | 25/12/2020 | XVFC/2020-21/P/6 | 100,496 | |||||||||
12/12/2020 | XVFC/2020-21/R/16 | 13,458 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/17 | 350,000 | ||||||||||||
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