Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 2,514 | 17/12/2020 | XVFC/2020-21/P/3 | 30,118 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 42,842 | 18/12/2020 | 4THSFC/2020-21/P/20 | 97,800 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 7,000 | 18/12/2020 | 5THSFC/2020-21/P/3 | 97,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 229,126 | 21/12/2020 | 4THSFC/2020-21/P/21 | 42,842 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 25,000 | 21/12/2020 | 4THSFC/2020-21/P/22 | 6,033 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 25,000 | 24/12/2020 | 4THSFC/2020-21/P/23 | 27,659 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 20,733 | 24/12/2020 | 4THSFC/2020-21/P/24 | 11,780 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 27,659 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 7,540 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 20,733 | ||||||||||||
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