Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 196,934 | 20/12/2020 | 4THSFC/2020-21/P/4 | 71,326 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 35,000 | 20/12/2020 | 4THSFC/2020-21/P/5 | 37,384 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 25,600 | 20/12/2020 | 4THSFC/2020-21/P/6 | 56,259 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/1 | 93,368 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 80,283 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 65,927 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 63,671 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 22,161 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 5,150 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 30,585 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 7,139 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 10,251 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 19,940 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 19,960 | ||||||||||||
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