Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 30,000 | 04/12/2020 | XVFC/2020-21/P/6 | 103,053 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 154,000 | 04/12/2020 | XVFC/2020-21/P/7 | 6,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/10 | 76,734 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/11 | 3,600 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 62,346 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 2,880 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 30,917 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 9,360 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 79,611 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 12,960 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 10,440 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 34,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 56,455 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 39,690 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 317,854 | ||||||||||||
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