Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 10,000 | 17/12/2020 | 4THSFC/2020-21/P/31 | 22,050 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 120,210 | 17/12/2020 | XVFC/2020-21/P/5 | 57,425 | |||||||||
17/12/2020 | XVFC/2020-21/P/6 | 12,325 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 8,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 83,202 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 83,496 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 56,448 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 56,350 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/34 | 28,729 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 21,100 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 10,233 | ||||||||||||
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