Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/9 | 46,615 | 05/12/2020 | 4THSFC/2020-21/P/16 | 3,275 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 22,150 | 21/12/2020 | 4THSFC/2020-21/P/17 | 65,034 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 151,380 | 21/12/2020 | 4THSFC/2020-21/P/18 | 10,775 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 148,460 | 21/12/2020 | 4THSFC/2020-21/P/19 | 7,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 20,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 142,750 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 30,489 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 5,210 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 148,460 | ||||||||||||
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