Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/2 | 244,410 | 14/12/2020 | 4THSFC/2020-21/P/10 | 5,800 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 51,719 | 14/12/2020 | 4THSFC/2020-21/P/11 | 26,750 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 51,719 | 14/12/2020 | 4THSFC/2020-21/P/9 | 17,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 51,719 | 15/12/2020 | XVFC/2020-21/P/2 | 198,061 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 36,754 | 19/12/2020 | 4THSFC/2020-21/P/12 | 99,974 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 226,755 | ||||||||||||
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