Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 59,055 | 07/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 2,917 | 07/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 2,440 | 07/12/2020 | 5THSFC/2020-21/P/3 | 25,900 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/4 | 22,650 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 25,850 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 23,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 67,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 21,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 23,000 | ||||||||||||
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