Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 50,000 | 12/12/2020 | 4THSFC/2020-21/P/4 | 249,263 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 411,887 | 12/12/2020 | 4THSFC/2020-21/P/5 | 248,980 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 412,811 | 21/12/2020 | XVFC/2020-21/P/1 | 31,699 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 54,519 | 21/12/2020 | XVFC/2020-21/P/2 | 31,828 | |||||||||
21/12/2020 | XVFC/2020-21/P/3 | 31,135 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 32,149 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 31,642 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 247,946 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 54,519 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 91,050 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 163,941 | ||||||||||||
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