Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 67,047 | 19/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 67,047 | 19/12/2020 | 4THSFC/2020-21/P/18 | 91,168 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 67,047 | 19/12/2020 | 4THSFC/2020-21/P/19 | 55,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 19,200 | 19/12/2020 | XVFC/2020-21/P/13 | 53,500 | |||||||||
19/12/2020 | XVFC/2020-21/P/14 | 18,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 19,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 46,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 9,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 11,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 2,400 | ||||||||||||
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