Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 28,746 | 04/12/2020 | XVFC/2020-21/P/2 | 21,900 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 28,746 | 04/12/2020 | XVFC/2020-21/P/3 | 31,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/4 | 15,300 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/14 | 10,200 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 5,700 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 19,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 7,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 8,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 19,400 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 20,600 | ||||||||||||
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