Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 156,230 | 05/12/2020 | XVFC/2020-21/P/29 | 130,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/21 | 150,000 | 12/12/2020 | 4THSFC/2020-21/P/10 | 20,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 100,000 | 12/12/2020 | 4THSFC/2020-21/P/11 | 20,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/22 | 150,000 | 12/12/2020 | 4THSFC/2020-21/P/12 | 20,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/23 | 16,000 | 12/12/2020 | XVFC/2020-21/P/30 | 150,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/24 | 21,500 | 12/12/2020 | XVFC/2020-21/P/31 | 11,257 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/13 | 9,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 148,710 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 6,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 31,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/32 | 21,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/33 | 16,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/34 | 150,000 | ||||||||||||
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