Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 58,638 | 17/12/2020 | 4THSFC/2020-21/P/25 | 7,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 128,321 | 17/12/2020 | 4THSFC/2020-21/P/26 | 30,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 58,638 | 17/12/2020 | XVFC/2020-21/P/4 | 78,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/27 | 38,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 128,321 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 21,443 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 89,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/28 | 11,300 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/29 | 16,300 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/30 | 5,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 128,321 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 20,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 36,400 | ||||||||||||
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