Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/2 | 207,055 | 10/12/2020 | 4THSFC/2020-21/P/6 | 41,830 | |||||||||
13/12/2020 | XVFC/2020-21/R/1 | 185,375 | 10/12/2020 | 4THSFC/2020-21/P/7 | 61,425 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 186,375 | 10/12/2020 | 4THSFC/2020-21/P/8 | 7,700 | |||||||||
14/12/2020 | XVFC/2020-21/R/3 | 12,000 | 10/12/2020 | 4THSFC/2020-21/P/9 | 52,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 155,482 | 13/12/2020 | 4THSFC/2020-21/P/10 | 43,600 | |||||||||
13/12/2020 | XVFC/2020-21/P/1 | 150,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/2 | 12,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 154,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 186,000 | ||||||||||||
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