Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/1 | 83,000 | 12/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/1 | 209,240 | 15/12/2020 | 4THSFC/2020-21/P/7 | 91,441 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 209,240 | 15/12/2020 | 5THSFC/2020-21/P/3 | 30,852 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 60,000 | 15/12/2020 | XVFC/2020-21/P/10 | 48,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 44,010 | 15/12/2020 | XVFC/2020-21/P/7 | 17,414 | |||||||||
15/12/2020 | XVFC/2020-21/P/8 | 105,315 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 18,291 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 19,057 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 7,021 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 16,454 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 60,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 38,480 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 1,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 1,809 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 2,800 | ||||||||||||
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