Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 4,112 | 05/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 12,331 | 08/12/2020 | 4THSFC/2020-21/P/15 | 13,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 17,000 | 13/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 21,704 | 21/12/2020 | 4THSFC/2020-21/P/17 | 17,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 6,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 12,286 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 23,662 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 21,704 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 1,400 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 3,260 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 11,883 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 99,990 | ||||||||||||
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