Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 6,200 | 13/12/2020 | 5THSFC/2020-21/P/1 | 6,200 | |||||||||
14/12/2020 | XVFC/2020-21/R/7 | 94,402 | 13/12/2020 | XVFC/2020-21/P/4 | 149,194 | |||||||||
14/12/2020 | XVFC/2020-21/R/8 | 149,194 | 13/12/2020 | XVFC/2020-21/P/5 | 94,402 | |||||||||
16/12/2020 | XVFC/2020-21/P/6 | 149,194 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 150,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 94,402 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 60,000 | ||||||||||||
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