Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/6 | 30,800 | 05/12/2020 | 4THSFC/2020-21/P/12 | 114,600 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 3,500 | 08/12/2020 | 4THSFC/2020-21/P/13 | 38,607 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 70,300 | 08/12/2020 | XVFC/2020-21/P/5 | 102,508 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 254,070 | 23/12/2020 | 4THSFC/2020-21/P/14 | 50,913 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 19,800 | ||||||||||||
31/12/2020 | OWN/2020-21/P/1 | 27,285 | ||||||||||||
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