Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 41,801 | 03/12/2020 | XVFC/2020-21/P/7 | 35,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/23 | 65,729 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/24 | 4,800 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/25 | 3,015 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/26 | 3,015 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/27 | 3,015 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/28 | 2,412 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/29 | 2,010 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/30 | 2,010 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 2,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 21,275 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 6,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 45,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 6,676 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 1,225 | ||||||||||||
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