Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 214,144 | 16/12/2020 | 5THSFC/2020-21/P/1 | 30,593 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 252,492 | 16/12/2020 | XVFC/2020-21/P/2 | 172,221 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 80,475 | 23/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 149,875 | 23/12/2020 | 4THSFC/2020-21/P/12 | 8,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 7,200 | 23/12/2020 | 5THSFC/2020-21/P/2 | 79,326 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 8,000 | 23/12/2020 | 5THSFC/2020-21/P/3 | 138,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 10,000 | 23/12/2020 | XVFC/2020-21/P/3 | 183,101 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 18,000 | ||||||||||||
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