Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 10,250 | 11/12/2020 | 4THSFC/2020-21/P/8 | 10,250 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 46,577 | 15/12/2020 | XVFC/2020-21/P/6 | 21,793 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 46,577 | 15/12/2020 | XVFC/2020-21/P/7 | 6,960 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 46,577 | 15/12/2020 | XVFC/2020-21/P/8 | 2,380 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 46,577 | 15/12/2020 | XVFC/2020-21/P/9 | 13,031 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 85,159 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 9,600 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 16,884 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 2,412 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 78,000 | ||||||||||||
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