Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 30,790 | 19/12/2020 | 4THSFC/2020-21/P/11 | 20,400 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 30,790 | 19/12/2020 | 4THSFC/2020-21/P/12 | 9,476 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 30,790 | 19/12/2020 | XVFC/2020-21/P/7 | 4,367 | |||||||||
23/12/2020 | XVFC/2020-21/R/10 | 70,960 | 22/12/2020 | 4THSFC/2020-21/P/13 | 28,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 70,960 | 22/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/8 | 70,960 | 22/12/2020 | XVFC/2020-21/P/8 | 70,960 | |||||||||
23/12/2020 | XVFC/2020-21/R/9 | 70,960 | ||||||||||||
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