Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 65,000 | 16/12/2020 | 4THSFC/2020-21/P/17 | 44,280 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 85,000 | 16/12/2020 | 4THSFC/2020-21/P/18 | 11,690 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 100,000 | 24/12/2020 | 4THSFC/2020-21/P/19 | 11,251 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 123,934 | 24/12/2020 | 4THSFC/2020-21/P/20 | 3,941 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 5,025 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 4,985 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 1,809 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 123,934 | ||||||||||||
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