Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/6 | 25,200 | 06/12/2020 | 4THSFC/2020-21/P/25 | 25,200 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/7 | 197,525 | 12/12/2020 | XVFC/2020-21/P/8 | 6,384 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 13,952 | 15/12/2020 | XVFC/2020-21/P/10 | 5,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 11,358 | 15/12/2020 | XVFC/2020-21/P/9 | 25,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/9 | 38,457 | 17/12/2020 | 4THSFC/2020-21/P/26 | 203,109 | |||||||||
17/12/2020 | XVFC/2020-21/P/11 | 45,134 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 51,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 114,337 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 118,766 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/27 | 10,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
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