Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 214,143 | 02/12/2020 | 4THSFC/2020-21/P/37 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 200,000 | 02/12/2020 | XVFC/2020-21/P/16 | 10,180 | |||||||||
03/12/2020 | XVFC/2020-21/P/17 | 4,800 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 5,645 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 11,686 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 6,326 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 44,268 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 21,300 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 10,540 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 53,002 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 88,500 | ||||||||||||
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