Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 150,000 | 08/12/2020 | XVFC/2020-21/P/9 | 21,995 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 15,250 | 17/12/2020 | 5THSFC/2020-21/P/1 | 59,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 91,424 | 21/12/2020 | 4THSFC/2020-21/P/12 | 91,424 | |||||||||
21/12/2020 | XVFC/2020-21/P/10 | 91,424 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 41,045 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 60,060 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 56,773 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 71,484 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 1,005 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 804 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 11,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 9,241 | ||||||||||||
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