Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/6 | 3,000 | 10/12/2020 | 4THSFC/2020-21/P/17 | 3,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 24,111 | 16/12/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/8 | 24,111 | 16/12/2020 | 4THSFC/2020-21/P/19 | 80,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/9 | 24,111 | 16/12/2020 | XVFC/2020-21/P/2 | 52,185 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/10 | 3,000 | 16/12/2020 | XVFC/2020-21/P/3 | 36,995 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 24,953 | 16/12/2020 | XVFC/2020-21/P/4 | 21,081 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/12 | 3,000 | 21/12/2020 | 4THSFC/2020-21/P/20 | 4,130 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/13 | 4,130 | 25/12/2020 | 4THSFC/2020-21/P/21 | 9,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 13,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 16,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 27,500 | ||||||||||||
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