Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 24,722 | 01/12/2020 | 4THSFC/2020-21/P/8 | 17,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 24,722 | 02/12/2020 | 4THSFC/2020-21/P/9 | 24,868 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 34,788 | 02/12/2020 | XVFC/2020-21/P/2 | 127,339 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 34,788 | 02/12/2020 | XVFC/2020-21/P/3 | 60,631 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 34,788 | 20/12/2020 | 4THSFC/2020-21/P/10 | 147,934 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/8 | 34,788 | 20/12/2020 | 4THSFC/2020-21/P/11 | 77,138 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 32,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 48,668 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 17,787 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 45,000 | ||||||||||||
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