Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 380,000 | 04/12/2020 | 4THSFC/2020-21/P/10 | 3,361 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 807,987 | 04/12/2020 | 4THSFC/2020-21/P/9 | 3,257 | |||||||||
04/12/2020 | XVFC/2020-21/P/10 | 48,104 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/11 | 67,708 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/12 | 154,828 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/13 | 28,125 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 195,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 140,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 61,312 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 16,486 | ||||||||||||
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