Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 125,000 | 14/12/2020 | 4THSFC/2020-21/P/10 | 84,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 375,000 | 14/12/2020 | 4THSFC/2020-21/P/11 | 49,600 | |||||||||
14/12/2020 | XVFC/2020-21/P/2 | 136,444 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 75,201 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 71,295 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 7,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 6,450 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 19,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 92,127 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 108,483 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 32,340 | ||||||||||||
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