Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/19 | 400,000 | 02/12/2020 | 4THSFC/2020-21/P/14 | 200,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 47,105 | 02/12/2020 | XVFC/2020-21/P/5 | 380,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/20 | 222,681 | 19/12/2020 | 5THSFC/2020-21/P/1 | 16,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 16,000 | 19/12/2020 | XVFC/2020-21/P/6 | 217,726 | |||||||||
23/12/2020 | XVFC/2020-21/R/21 | 13,252 | 20/12/2020 | XVFC/2020-21/P/7 | 118,946 | |||||||||
23/12/2020 | XVFC/2020-21/P/8 | 22,520 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 16,000 | ||||||||||||
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