Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 38,237 | 14/12/2020 | 4THSFC/2020-21/P/22 | 7,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 38,237 | 14/12/2020 | XVFC/2020-21/P/7 | 26,880 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 38,237 | 14/12/2020 | XVFC/2020-21/P/8 | 45,050 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 38,237 | 18/12/2020 | XVFC/2020-21/P/10 | 6,700 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 2,165 | 18/12/2020 | XVFC/2020-21/P/9 | 56,200 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/23 | 9,427 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/24 | 57,998 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/25 | 19,899 | ||||||||||||
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