Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 87,298 | 10/12/2020 | 4THSFC/2020-21/P/10 | 11,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 185,401 | 10/12/2020 | 4THSFC/2020-21/P/11 | 18,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 162,422 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 29,729 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 120,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 42,609 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 87,298 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 185,401 | ||||||||||||
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