Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | 31,023 | 09/12/2020 | 4THSFC/2020-21/P/16 | 31,023 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 95,600 | 11/12/2020 | 4THSFC/2020-21/P/17 | 31,023 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 274,723 | 11/12/2020 | FFC/2020-21/P/2 | 8,081 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 59,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 149,748 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 2,610 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 50,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 10,080 | ||||||||||||
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