Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 152,400 | 21/12/2020 | 4THSFC/2020-21/P/10 | 35,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 215,400 | 21/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 325,100 | 21/12/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 625,100 | 21/12/2020 | 4THSFC/2020-21/P/9 | 163,705 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 180,270 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 29,120 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 212,923 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 174,557 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 138,866 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 75,465 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 204,644 | ||||||||||||
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