Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/4 | 36,679 | 17/12/2020 | XVFC/2020-21/P/6 | 17,520 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 49,400 | 20/12/2020 | 4THSFC/2020-21/P/16 | 2,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 147,800 | 24/12/2020 | 4THSFC/2020-21/P/17 | 1,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 7,000 | 24/12/2020 | 4THSFC/2020-21/P/18 | 7,440 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 7,440 | 24/12/2020 | 4THSFC/2020-21/P/19 | 7,800 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 8,769 | 24/12/2020 | 4THSFC/2020-21/P/20 | 19,460 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/13 | 1,000 | 24/12/2020 | 4THSFC/2020-21/P/21 | 8,769 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 7,800 | 24/12/2020 | 4THSFC/2020-21/P/22 | 5,684 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 19,460 | 24/12/2020 | 4THSFC/2020-21/P/23 | 7,350 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 5,684 | 24/12/2020 | 4THSFC/2020-21/P/24 | 7,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 7,350 | ||||||||||||
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