Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 101,267 | 08/12/2020 | XVFC/2020-21/P/8 | 49,184 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 400,000 | 21/12/2020 | 4THSFC/2020-21/P/10 | 5,311 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 101,267 | 21/12/2020 | XVFC/2020-21/P/10 | 9,600 | |||||||||
21/12/2020 | XVFC/2020-21/P/9 | 13,990 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 14,970 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 4,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 19,247 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 4,648 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 4,607 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 8,985 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 41,447 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 30,321 | ||||||||||||
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