Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/2 | 20,000 | 08/12/2020 | 4THSFC/2020-21/P/3 | 20,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 283,820 | 08/12/2020 | 4THSFC/2020-21/P/4 | 37,758 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 284,467 | 08/12/2020 | 4THSFC/2020-21/P/5 | 62,749 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/6 | 450 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/7 | 42,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 38,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 75,424 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 450 | ||||||||||||
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