Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 30,000 | 19/12/2020 | 4THSFC/2020-21/P/10 | 2,010 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 30,000 | 19/12/2020 | 4THSFC/2020-21/P/11 | 2,010 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 30,000 | 19/12/2020 | 4THSFC/2020-21/P/12 | 1,005 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 40,462 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 74,745 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 30,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 3,750 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 7,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 5,625 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 5,625 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 5,625 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 5,625 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 10,000 | ||||||||||||
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