Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 2,556 | 04/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/5 | 15,171 | 14/12/2020 | XVFC/2020-21/P/10 | 18,050 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 12,000 | 14/12/2020 | XVFC/2020-21/P/11 | 8,400 | |||||||||
14/12/2020 | XVFC/2020-21/P/12 | 37,750 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 19,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 11,859 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 33,700 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 52,964 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 48,825 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 12,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/23 | 19,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/24 | 19,985 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 19,990 | ||||||||||||
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