Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/5 | 224,390 | 03/12/2020 | XVFC/2020-21/P/6 | 91,042 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 150,000 | 09/12/2020 | XVFC/2020-21/P/7 | 33,679 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 495,623 | 15/12/2020 | 4THSFC/2020-21/P/11 | 124,390 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 654,212 | 15/12/2020 | XVFC/2020-21/P/9 | 27,416 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 495,752 | 20/12/2020 | 4THSFC/2020-21/P/12 | 59,000 | |||||||||
20/12/2020 | XVFC/2020-21/P/10 | 10,640 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 21,180 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 17,694 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 76,247 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 14,000 | ||||||||||||
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