Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 68,335 | 19/12/2020 | 4THSFC/2020-21/P/18 | 15,102 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 96,159 | 19/12/2020 | 4THSFC/2020-21/P/19 | 31,495 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 2,050 | 19/12/2020 | XVFC/2020-21/P/10 | 22,052 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 96,159 | 19/12/2020 | XVFC/2020-21/P/11 | 2,700 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 96,159 | 19/12/2020 | XVFC/2020-21/P/6 | 39,778 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/7 | 1,239 | 19/12/2020 | XVFC/2020-21/P/7 | 58,360 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 142,500 | 19/12/2020 | XVFC/2020-21/P/8 | 17,100 | |||||||||
19/12/2020 | XVFC/2020-21/P/9 | 4,143 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 142,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 26,196 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 95,286 | ||||||||||||
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