Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/3 | 100,000 | 07/12/2020 | 4THSFC/2020-21/P/15 | 19,222 | |||||||||
07/12/2020 | XVFC/2020-21/R/1 | 480,866 | 07/12/2020 | XVFC/2020-21/P/1 | 339,859 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 486,803 | 12/12/2020 | XVFC/2020-21/P/2 | 234,844 | |||||||||
12/12/2020 | XVFC/2020-21/P/3 | 76,361 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 21,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 72,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 133,164 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 67,132 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 21,902 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 49,800 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 33,000 | ||||||||||||
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