Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | 13,583 | 10/12/2020 | 4THSFC/2020-21/P/24 | 16,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/9 | 487,548 | 18/12/2020 | 4THSFC/2020-21/P/26 | 12,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/10 | 32,000 | 18/12/2020 | 4THSFC/2020-21/P/27 | 37,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 52,000 | 18/12/2020 | XVFC/2020-21/P/4 | 100,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 7,158 | 18/12/2020 | XVFC/2020-21/P/5 | 56,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/28 | 15,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 52,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 7,000 | ||||||||||||
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