Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 42,474 | 23/12/2020 | 4THSFC/2020-21/P/25 | 31,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 8,000 | 23/12/2020 | 4THSFC/2020-21/P/26 | 8,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 20,550 | 23/12/2020 | XVFC/2020-21/P/10 | 42,323 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 15,442 | 23/12/2020 | XVFC/2020-21/P/5 | 17,355 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 42,323 | 23/12/2020 | XVFC/2020-21/P/6 | 29,142 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 39,436 | 23/12/2020 | XVFC/2020-21/P/7 | 39,436 | |||||||||
23/12/2020 | XVFC/2020-21/P/8 | 15,442 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 20,550 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 26,679 | ||||||||||||
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