Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 132,615 | 07/12/2020 | XVFC/2020-21/P/6 | 101,700 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 132,615 | 15/12/2020 | XVFC/2020-21/P/7 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 132,615 | 17/12/2020 | 4THSFC/2020-21/P/25 | 7,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/26 | 151,279 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 2,800 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 40,100 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 76,944 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 39,700 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 248,152 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 194,776 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 8,100 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 244,386 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 25,429 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 64,086 | ||||||||||||
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