Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/2 | 10,500 | 07/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 132,231 | 08/12/2020 | 4THSFC/2020-21/P/10 | 3,668 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 30,000 | 21/12/2020 | 4THSFC/2020-21/P/11 | 3,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 232,132 | 21/12/2020 | XVFC/2020-21/P/2 | 99,474 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 160,800 | ||||||||||||
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