Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 53,451 | 23/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 2,494 | 23/12/2020 | XVFC/2020-21/P/2 | 195,407 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 500 | 25/12/2020 | 4THSFC/2020-21/P/17 | 19,406 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 26,150 | 25/12/2020 | 4THSFC/2020-21/P/18 | 2,539 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/10 | 7,000 | 25/12/2020 | 4THSFC/2020-21/P/19 | 5,155 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/9 | 10,099 | 25/12/2020 | 4THSFC/2020-21/P/20 | 10,099 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 29,400 | ||||||||||||
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