Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/7 | 500,000 | 08/12/2020 | 4THSFC/2020-21/P/13 | 103,051 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 100,000 | 08/12/2020 | 4THSFC/2020-21/P/14 | 19,057 | |||||||||
11/12/2020 | XVFC/2020-21/R/4 | 137,633 | 08/12/2020 | XVFC/2020-21/P/5 | 57,664 | |||||||||
08/12/2020 | XVFC/2020-21/P/6 | 24,243 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/1 | 1 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 24,243 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/7 | 137,633 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 23,672 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 57,664 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/11 | 132,235 | ||||||||||||
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