Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/2 | 150,000 | 02/12/2020 | 4THSFC/2020-21/P/11 | 47,250 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 77,067 | 02/12/2020 | 4THSFC/2020-21/P/12 | 35,250 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 11,408 | 02/12/2020 | 4THSFC/2020-21/P/13 | 35,250 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 370,788 | 02/12/2020 | 4THSFC/2020-21/P/14 | 27,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 22,079 | 21/12/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 17,105 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 10,035 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 47,254 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 37,520 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 197,650 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 9,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 22,079 | ||||||||||||
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