Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 450,000 | 03/12/2020 | XVFC/2020-21/P/2 | 187,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 5,700 | 06/12/2020 | 4THSFC/2020-21/P/10 | 232,300 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 535,730 | 06/12/2020 | 4THSFC/2020-21/P/8 | 86,950 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 843,033 | 06/12/2020 | 4THSFC/2020-21/P/9 | 34,030 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 843,033 | 06/12/2020 | XVFC/2020-21/P/3 | 226,800 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 288,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 42,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 248,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 45,725 | ||||||||||||
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