Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/16 | 1,886 | 01/12/2020 | XVFC/2020-21/P/17 | 252,664 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 53,465 | 09/12/2020 | 5THSFC/2020-21/P/4 | 59,800 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 49,200 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/18 | 38,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 35,280 | ||||||||||||
31/12/2020 | THFC/2020-21/P/1 | 0.41 | ||||||||||||
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