Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 129,586 | 15/12/2020 | 4THSFC/2020-21/P/7 | 75,730 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 256,595 | 15/12/2020 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 257,172 | 15/12/2020 | XVFC/2020-21/P/2 | 174,162 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 100 | 15/12/2020 | XVFC/2020-21/P/3 | 176,192 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 3,203 | 15/12/2020 | XVFC/2020-21/P/4 | 53,427 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 3,258 | 17/12/2020 | 4THSFC/2020-21/P/9 | 29,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/6 | 112,805 | 17/12/2020 | XVFC/2020-21/P/5 | 112,805 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 79,550 | 24/12/2020 | 4THSFC/2020-21/P/10 | 80,000 | |||||||||
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