Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/4 | 303,005 | 19/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 64,118 | 19/12/2020 | 4THSFC/2020-21/P/15 | 45,650 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 10,500 | 19/12/2020 | 4THSFC/2020-21/P/16 | 26,800 | |||||||||
19/12/2020 | XVFC/2020-21/P/10 | 15,947 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 7,890 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 15,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 14,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 44,665 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 53,235 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 148,812 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 14,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 9,450 | ||||||||||||
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