Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 33,856 | 19/12/2020 | 4THSFC/2020-21/P/3 | 185,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 47,642 | 19/12/2020 | 4THSFC/2020-21/P/4 | 31,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 47,642 | 19/12/2020 | 4THSFC/2020-21/P/5 | 6,011 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 47,642 | 19/12/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 47,642 | 19/12/2020 | XVFC/2020-21/P/2 | 7,770 | |||||||||
19/12/2020 | XVFC/2020-21/R/1 | 225,144 | 19/12/2020 | XVFC/2020-21/P/3 | 35,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 224,618 | 19/12/2020 | XVFC/2020-21/P/4 | 4,080 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 224,618 | 24/12/2020 | 4THSFC/2020-21/P/6 | 4,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 224,618 | 24/12/2020 | XVFC/2020-21/P/5 | 350,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 350,000 | ||||||||||||
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