Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 106,719 | 04/12/2020 | XVFC/2020-21/P/10 | 22,677 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 106,719 | 04/12/2020 | XVFC/2020-21/P/9 | 47,401 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 503,146 | 05/12/2020 | XVFC/2020-21/P/11 | 48,023 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/8 | 224,897 | 16/12/2020 | 4THSFC/2020-21/P/10 | 224,897 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/10 | 23,238 | 16/12/2020 | 4THSFC/2020-21/P/8 | 150,928 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/9 | 223,483 | 16/12/2020 | 4THSFC/2020-21/P/9 | 34,530 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 3,780 | 16/12/2020 | XVFC/2020-21/P/12 | 122,307 | |||||||||
16/12/2020 | XVFC/2020-21/P/13 | 67,050 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 7,560 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 223,483 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 23,238 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 3,780 | ||||||||||||
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