Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 84,883 | 03/12/2020 | 4THSFC/2020-21/P/18 | 139,117 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 119,444 | 10/12/2020 | XVFC/2020-21/P/11 | 297,200 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 13,161 | 10/12/2020 | XVFC/2020-21/P/12 | 44,680 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 119,444 | 10/12/2020 | XVFC/2020-21/P/13 | 36,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 119,444 | 18/12/2020 | XVFC/2020-21/P/14 | 69,738 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 119,444 | 20/12/2020 | 4THSFC/2020-21/P/19 | 109,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 5,791 | 20/12/2020 | 4THSFC/2020-21/P/20 | 109,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/21 | 31,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/22 | 8,081 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 31,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 199,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 25,038 | ||||||||||||
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