Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 192,050 | 14/12/2020 | 4THSFC/2020-21/P/12 | 4,020 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 106,500 | 14/12/2020 | 4THSFC/2020-21/P/13 | 188,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 54,600 | 14/12/2020 | XVFC/2020-21/P/8 | 8,028 | |||||||||
14/12/2020 | XVFC/2020-21/P/9 | 97,200 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 11,055 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 18,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 32,600 | ||||||||||||
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