Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/7 | 84,109 | 13/12/2020 | 4THSFC/2020-21/P/6 | 141,324 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 84,109 | 13/12/2020 | 4THSFC/2020-21/P/7 | 84,109 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 158,717 | 13/12/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/9 | 28,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/1 | 84,109 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/2 | 84,109 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/10 | 10,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 10,596 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 57,089 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 42,948 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 56,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 24,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 19,640 | ||||||||||||
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