Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 250,000 | 10/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 200,000 | 23/12/2020 | XVFC/2020-21/P/5 | 69,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 100,000 | 23/12/2020 | XVFC/2020-21/P/6 | 237,543 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 107,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 38,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 44,000 | ||||||||||||
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