Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 10,000 | 10/12/2020 | 4THSFC/2020-21/P/5 | 26,350 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 29,709 | 10/12/2020 | 5THSFC/2020-21/P/1 | 96,769 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 853 | 10/12/2020 | XVFC/2020-21/P/9 | 94,727 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 772 | 11/12/2020 | 4THSFC/2020-21/P/6 | 17,820 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,417 | 11/12/2020 | 4THSFC/2020-21/P/7 | 23,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 1,003 | 11/12/2020 | 4THSFC/2020-21/P/8 | 5,340 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
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