Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 30,531 | 04/12/2020 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 30,531 | 11/12/2020 | 4THSFC/2020-21/P/7 | 3,150 | |||||||||
16/12/2020 | XVFC/2020-21/R/1 | 143,946 | 12/12/2020 | 4THSFC/2020-21/P/8 | 25,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 30,531 | 16/12/2020 | 4THSFC/2020-21/P/9 | 3,471 | |||||||||
16/12/2020 | XVFC/2020-21/P/1 | 43,838 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/2 | 7,362 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 91,700 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 18,090 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 19,998 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 84,867 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 30,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 19,998 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 3,471 | ||||||||||||
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