Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 77,448 | 01/12/2020 | 4THSFC/2020-21/P/13 | 115,600 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/5 | 77,448 | 12/12/2020 | XVFC/2020-21/P/3 | 52,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 6,000 | 13/12/2020 | 4THSFC/2020-21/P/14 | 62,525 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 77,448 | 23/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 77,448 | 23/12/2020 | XVFC/2020-21/P/6 | 49,062 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 200,559 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 50,290 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 158,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 50,400 | ||||||||||||
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