Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 8,500 | 01/12/2020 | 4THSFC/2020-21/P/11 | 7,350 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/5 | 3,675 | 01/12/2020 | XVFC/2020-21/P/3 | 45,000 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/6 | 3,675 | 01/12/2020 | XVFC/2020-21/P/4 | 47,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 3,675 | 01/12/2020 | XVFC/2020-21/P/5 | 36,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 3,675 | 01/12/2020 | XVFC/2020-21/P/6 | 36,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 3,675 | 15/12/2020 | 4THSFC/2020-21/P/12 | 7,350 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 3,675 | 21/12/2020 | XVFC/2020-21/P/7 | 27,800 | |||||||||
21/12/2020 | XVFC/2020-21/P/8 | 44,100 | ||||||||||||
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