Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/4 | 20,567 | 02/12/2020 | 4THSFC/2020-21/P/8 | 17,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/5 | 136,452 | 02/12/2020 | 4THSFC/2020-21/P/9 | 4,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 28,941 | 18/12/2020 | XVFC/2020-21/P/3 | 46,912 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 28,941 | 18/12/2020 | XVFC/2020-21/P/4 | 89,358 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 28,941 | 23/12/2020 | 4THSFC/2020-21/P/10 | 106,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 28,941 | 23/12/2020 | 4THSFC/2020-21/P/11 | 22,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 20,567 | ||||||||||||
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