Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 25,600 | 03/12/2020 | XVFC/2020-21/P/4 | 51,890 | |||||||||
12/12/2020 | XVFC/2020-21/R/6 | 205,623 | 07/12/2020 | XVFC/2020-21/P/5 | 52,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 33,378 | 10/12/2020 | 4THSFC/2020-21/P/16 | 4,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 25,560 | 10/12/2020 | 4THSFC/2020-21/P/17 | 19,550 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 5,600 | 12/12/2020 | 4THSFC/2020-21/P/18 | 7,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 5,600 | 12/12/2020 | XVFC/2020-21/P/6 | 22,400 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 5,600 | 23/12/2020 | 4THSFC/2020-21/P/19 | 18,250 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 25,560 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 8,150 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 23,580 | ||||||||||||
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