Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 77,684 | 23/12/2020 | 4THSFC/2020-21/P/8 | 120,598 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 21,000 | 23/12/2020 | XVFC/2020-21/P/2 | 86,517 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 21,000 | 23/12/2020 | XVFC/2020-21/P/3 | 32,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 20,428 | 23/12/2020 | XVFC/2020-21/P/4 | 56,691 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 17,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 20,428 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 21,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 21,000 | ||||||||||||
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