Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/3 | 37,645 | 11/12/2020 | 4THSFC/2020-21/P/19 | 133,584 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/4 | 52,972 | 11/12/2020 | 4THSFC/2020-21/P/20 | 22,264 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/5 | 52,972 | 11/12/2020 | 4THSFC/2020-21/P/21 | 88,305 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/6 | 52,972 | 22/12/2020 | XVFC/2020-21/P/1 | 182,845 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/7 | 52,972 | 22/12/2020 | XVFC/2020-21/P/2 | 46,428 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 249,766 | 22/12/2020 | XVFC/2020-21/P/3 | 102,600 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 250,336 | 23/12/2020 | 4THSFC/2020-21/P/22 | 32,000 | |||||||||
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