Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 62,287 | 05/12/2020 | XVFC/2020-21/P/3 | 76,555 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 87,649 | 08/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 87,649 | 12/12/2020 | XVFC/2020-21/P/4 | 20,258 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 87,649 | 16/12/2020 | 4THSFC/2020-21/P/10 | 199,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 199,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 180,936 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 7,331 | ||||||||||||
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