Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 25,693 | 19/12/2020 | 4THSFC/2020-21/P/13 | 4,230 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 76,413 | 20/12/2020 | 5THSFC/2020-21/P/2 | 7,812 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 22,500 | 20/12/2020 | 5THSFC/2020-21/P/3 | 3,834 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 8,000 | 20/12/2020 | 5THSFC/2020-21/P/4 | 7,714 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 21,996 | 24/12/2020 | XVFC/2020-21/P/1 | 27,033 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 35,346 | 24/12/2020 | XVFC/2020-21/P/2 | 35,346 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 5,000 | 24/12/2020 | XVFC/2020-21/P/3 | 15,672 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 11,600 | 24/12/2020 | XVFC/2020-21/P/4 | 21,996 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 15,672 | 24/12/2020 | XVFC/2020-21/P/5 | 76,413 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 27,033 | 24/12/2020 | XVFC/2020-21/P/6 | 11,600 | |||||||||
24/12/2020 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 22,500 | ||||||||||||
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