Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/6 | 365,000 | 21/12/2020 | 4THSFC/2020-21/P/11 | 192,930 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 31,500 | 21/12/2020 | 4THSFC/2020-21/P/12 | 5,310 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 35,000 | 21/12/2020 | 4THSFC/2020-21/P/13 | 38,592 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 2,548 | 21/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 62,000 | 21/12/2020 | 4THSFC/2020-21/P/15 | 2,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 2,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 21,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 24,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 2,548 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 2,548 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 62,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
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