Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 82,682 | 22/12/2020 | 4THSFC/2020-21/P/10 | 18,050 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 168,789 | 22/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 102,536 | 22/12/2020 | 4THSFC/2020-21/P/6 | 21,662 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 38,874 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 8,846 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 96,257 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 45,603 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 13,078 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 39,000 | ||||||||||||
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