Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/5 | 25,000 | 07/12/2020 | 4THSFC/2020-21/P/13 | 4,370 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 45,595 | 07/12/2020 | 4THSFC/2020-21/P/14 | 8,677 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 9,854 | 07/12/2020 | 4THSFC/2020-21/P/15 | 17,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 68,549 | 07/12/2020 | 5THSFC/2020-21/P/1 | 27,500 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 78,503 | 07/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/4 | 7,300 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 6,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 9,500 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 4,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 221,754 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 68,549 | ||||||||||||
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