Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 31,904 | 05/12/2020 | 4THSFC/2020-21/P/17 | 14,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 31,904 | 10/12/2020 | XVFC/2020-21/P/1 | 4,800 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 31,904 | 17/12/2020 | 4THSFC/2020-21/P/18 | 1,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 14,123 | 17/12/2020 | 5THSFC/2020-21/P/3 | 1,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 150,772 | 17/12/2020 | 5THSFC/2020-21/P/4 | 84,232 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 150,722 | 17/12/2020 | 5THSFC/2020-21/P/5 | 37,515 | |||||||||
22/12/2020 | XVFC/2020-21/P/2 | 31,292 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 2,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 180,000 | ||||||||||||
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