Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 41,887 | 22/12/2020 | 4THSFC/2020-21/P/19 | 19,287 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 42,007 | 22/12/2020 | 4THSFC/2020-21/P/20 | 3,200 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 42,007 | 22/12/2020 | 4THSFC/2020-21/P/21 | 27,400 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 42,007 | 22/12/2020 | 4THSFC/2020-21/P/22 | 9,856 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 2,394 | 22/12/2020 | 4THSFC/2020-21/P/23 | 5,150 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 98,000 | 23/12/2020 | 4THSFC/2020-21/P/24 | 98,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 53,784 | 23/12/2020 | XVFC/2020-21/P/4 | 53,784 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 20,857 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 20,857 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 7,200 | ||||||||||||
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