Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 26,158 | 12/12/2020 | 4THSFC/2020-21/P/6 | 84,460 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 36,809 | 12/12/2020 | 4THSFC/2020-21/P/7 | 11,300 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/5 | 36,809 | 18/12/2020 | 4THSFC/2020-21/P/8 | 20,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/6 | 36,809 | 18/12/2020 | XVFC/2020-21/P/1 | 137,520 | |||||||||
18/12/2020 | XVFC/2020-21/R/1 | 173,951 | 18/12/2020 | XVFC/2020-21/P/2 | 153,612 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 173,562 | 18/12/2020 | XVFC/2020-21/P/3 | 55,200 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 173,951 | 19/12/2020 | 4THSFC/2020-21/P/9 | 5,965 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 173,562 | ||||||||||||
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