Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 56,459 | 09/12/2020 | 4THSFC/2020-21/P/21 | 14,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/5 | 28,302 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 51,198 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/22 | 68,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/23 | 24,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 8,972 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 70,479 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 178,881 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 20,418 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 10,050 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 13,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 58,500 | ||||||||||||
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