Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/4 | 18,562 | 07/12/2020 | 4THSFC/2020-21/P/47 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 283,780 | 14/12/2020 | 5THSFC/2020-21/P/17 | 34,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 26,843.9 | 14/12/2020 | 5THSFC/2020-21/P/18 | 125,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/48 | 108,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/49 | 28,157 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/19 | 25,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/20 | 21,843 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/41 | 12,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 84,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 115,450 | ||||||||||||
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