Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/7 | 500 | 12/12/2020 | 4THSFC/2020-21/P/11 | 18,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 49,802 | 19/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 49,802 | 19/12/2020 | 5THSFC/2020-21/P/1 | 9,640 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 90,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 7,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 230,000 | 19/12/2020 | XVFC/2020-21/P/6 | 90,667 | |||||||||
19/12/2020 | XVFC/2020-21/P/7 | 3,304 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 1,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 90,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 230,000 | ||||||||||||
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