Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 106,954 | 04/12/2020 | XVFC/2020-21/P/3 | 84,283 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 9,272 | 04/12/2020 | XVFC/2020-21/P/4 | 103,405 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 84,721 | 04/12/2020 | XVFC/2020-21/P/5 | 57,484 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 19,836 | 04/12/2020 | XVFC/2020-21/P/6 | 12,387 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 18,000 | 15/12/2020 | XVFC/2020-21/P/7 | 35,000 | |||||||||
15/12/2020 | XVFC/2020-21/P/8 | 49,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 150,360 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 104,557 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 18,000 | ||||||||||||
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