Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 55,000 | 04/12/2020 | 4THSFC/2020-21/P/21 | 50,652 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 12,000 | 08/12/2020 | 4THSFC/2020-21/P/22 | 30,540 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 45,000 | 10/12/2020 | XVFC/2020-21/P/7 | 41,350 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/23 | 35,400 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/24 | 5,780 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/25 | 3,900 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 55,615 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 4,500 | ||||||||||||
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