Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 45,615 | 07/12/2020 | XVFC/2020-21/P/4 | 5,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 45,615 | 21/12/2020 | 5THSFC/2020-21/P/2 | 118,327 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 45,615 | 21/12/2020 | XVFC/2020-21/P/5 | 4,484 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 21,599 | 21/12/2020 | XVFC/2020-21/P/6 | 4,484 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 13,144 | 24/12/2020 | 4THSFC/2020-21/P/13 | 21,599 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 65,456 | 24/12/2020 | 5THSFC/2020-21/P/3 | 16,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 32,515 | 24/12/2020 | XVFC/2020-21/P/10 | 65,456 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 73,877 | 24/12/2020 | XVFC/2020-21/P/7 | 32,515 | |||||||||
24/12/2020 | XVFC/2020-21/P/8 | 13,144 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 73,877 | ||||||||||||
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