Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 200 | 14/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 35,000 | 22/12/2020 | 4THSFC/2020-21/P/13 | 40,500 | |||||||||
22/12/2020 | XVFC/2020-21/P/6 | 4,200 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 35,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 44,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 15,840 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 93,966 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 59,176 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 35,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 5,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 90,500 | ||||||||||||
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