Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 18,291 | 05/12/2020 | XVFC/2020-21/P/3 | 149,869 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 43,936 | 05/12/2020 | XVFC/2020-21/P/4 | 25,612 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 61,825 | 18/12/2020 | 4THSFC/2020-21/P/10 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 61,825 | 18/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 61,825 | 18/12/2020 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 61,825 | 18/12/2020 | XVFC/2020-21/P/5 | 106,737 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 126,112 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 103,084 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 72,590 | ||||||||||||
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