Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/5 | 37,041 | 01/12/2020 | 4THSFC/2020-21/P/10 | 3,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 37,041 | 01/12/2020 | 4THSFC/2020-21/P/11 | 14,080 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/9 | 46,368 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/2 | 155,788 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/3 | 6,580 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 45,360 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 18,850 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 4,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 67,200 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 42,820 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
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