Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 61,134 | 04/12/2020 | 4THSFC/2020-21/P/7 | 3,780 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 250,500 | 04/12/2020 | 4THSFC/2020-21/P/8 | 1,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 250,500 | 04/12/2020 | 4THSFC/2020-21/P/9 | 400 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 114,525 | 04/12/2020 | XVFC/2020-21/P/6 | 2,900 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 13,519 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 24,077 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 7,423 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 114,525 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 41,587 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 2,283 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 9,246 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 96,201 | ||||||||||||
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