Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 77,463 | 04/12/2020 | 4THSFC/2020-21/P/7 | 33,600 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 77,463 | 04/12/2020 | XVFC/2020-21/P/6 | 16,800 | |||||||||
16/12/2020 | XVFC/2020-21/P/7 | 37,324 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 56,481 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 15,642 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 2,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 153,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 8,830 | ||||||||||||
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