Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/6 | 41,215 | 04/12/2020 | 4THSFC/2020-21/P/13 | 32,239 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/7 | 3,840 | 04/12/2020 | 4THSFC/2020-21/P/14 | 8,265 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/8 | 32,239 | 07/12/2020 | XVFC/2020-21/P/10 | 113,724 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/9 | 4,425 | 07/12/2020 | XVFC/2020-21/P/11 | 18,291 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 23,125 | 07/12/2020 | XVFC/2020-21/P/12 | 12,600 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/10 | 36,150 | 09/12/2020 | XVFC/2020-21/P/13 | 32,239 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 38,465 | 09/12/2020 | XVFC/2020-21/P/14 | 8,265 | |||||||||
09/12/2020 | XVFC/2020-21/P/15 | 34,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 40,025 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 3,245 | ||||||||||||
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