Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/1 | 36,642 | 17/12/2020 | 4THSFC/2020-21/P/4 | 28,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 256,768 | 17/12/2020 | 5THSFC/2020-21/P/2 | 45,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 29,881 | 17/12/2020 | XVFC/2020-21/P/2 | 99,225 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 78,009 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 97,546 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 16,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 29,881 | ||||||||||||
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