Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/5 | 32,501 | 08/12/2020 | 4THSFC/2020-21/P/11 | 21,507 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/6 | 21,507 | 08/12/2020 | 4THSFC/2020-21/P/12 | 14,250 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/7 | 14,250 | 18/12/2020 | XVFC/2020-21/P/4 | 105,827 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 57,600 | 23/12/2020 | XVFC/2020-21/P/5 | 96,474 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 24,000 | 23/12/2020 | XVFC/2020-21/P/7 | 24,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 66,422 | 24/12/2020 | 4THSFC/2020-21/P/13 | 29,658 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 29,658 | ||||||||||||
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