Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 7,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 234,567 | 11/12/2020 | 4THSFC/2020-21/P/12 | 3,400 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 295,620 | 11/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 295,620 | 23/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 62,852 | 23/12/2020 | XVFC/2020-21/P/6 | 243,635 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 31,572 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 60,429 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 21,044 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 57,928 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 17,016 | ||||||||||||
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