Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/1 | 1,000 | 05/12/2020 | XVFC/2020-21/P/3 | 17,700 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 34,845 | 11/12/2020 | 4THSFC/2020-21/P/7 | 5,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 49,032 | 24/12/2020 | XVFC/2020-21/P/6 | 35,365 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 49,032 | 24/12/2020 | XVFC/2020-21/P/7 | 117,296 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 49,032 | 25/12/2020 | 4THSFC/2020-21/P/8 | 58,096 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 49,032 | 25/12/2020 | 4THSFC/2020-21/P/9 | 142,949 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 142,949 | 25/12/2020 | XVFC/2020-21/P/10 | 186,678 | |||||||||
25/12/2020 | XVFC/2020-21/P/11 | 43,755 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 35,615 | ||||||||||||
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