Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/8 | 30,000 | 03/12/2020 | XVFC/2020-21/P/4 | 7,564 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/9 | 40,172 | 03/12/2020 | XVFC/2020-21/P/5 | 130,443 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 1,902 | 03/12/2020 | XVFC/2020-21/P/6 | 13,199 | |||||||||
03/12/2020 | XVFC/2020-21/P/7 | 20,900 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/5 | 5,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 7,400 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 2,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 13,849 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 26,876 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 35,910 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 60,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 15,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 2,500 | ||||||||||||
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