Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/2 | 21,500 | 04/12/2020 | XVFC/2020-21/P/10 | 35,035 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 100,000 | 04/12/2020 | XVFC/2020-21/P/11 | 50,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/12 | 45,000 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/8 | 33,792 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/9 | 17,010 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/13 | 63,111 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/14 | 21,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 5,017 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 16,774 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 8,340 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 13,830 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 2,940 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 55,500 | ||||||||||||
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