Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/2 | 23,551 | 06/12/2020 | 4THSFC/2020-21/P/10 | 31,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 8,751 | 06/12/2020 | XVFC/2020-21/P/2 | 81,305 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 128,457 | 06/12/2020 | XVFC/2020-21/P/3 | 168,520 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 150,300 | 08/12/2020 | XVFC/2020-21/P/4 | 69,850 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 150,530 | 20/12/2020 | 4THSFC/2020-21/P/11 | 11,700 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 150,300 | 20/12/2020 | XVFC/2020-21/P/5 | 127,940 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 99,800 | 22/12/2020 | 4THSFC/2020-21/P/12 | 116,722 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 28,140 | 22/12/2020 | XVFC/2020-21/P/6 | 11,700 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 36,100 | ||||||||||||
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