Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 3,500 | 05/12/2020 | 4THSFC/2020-21/P/23 | 11,730 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 100,000 | 05/12/2020 | 4THSFC/2020-21/P/24 | 57,500 | |||||||||
05/12/2020 | XVFC/2020-21/P/9 | 22,266 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 22,323 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 7,108 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 14,038 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 6,231 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 23,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 22,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 90,551 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 23,500 | ||||||||||||
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