Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 50,000 | 10/12/2020 | XVFC/2020-21/P/5 | 74,900 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 90,000 | 14/12/2020 | 4THSFC/2020-21/P/10 | 15,466 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 14/12/2020 | 4THSFC/2020-21/P/11 | 4,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 120,000 | 14/12/2020 | 4THSFC/2020-21/P/12 | 8,241 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/9 | 10,828 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 70,998 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 64,696 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 44,823 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 36,543 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 8,643 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 3,417 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 2,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 104,688 | ||||||||||||
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