Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 7,000 | 18/12/2020 | 4THSFC/2020-21/P/22 | 7,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/20 | 127,841 | 18/12/2020 | XVFC/2020-21/P/24 | 38,880 | |||||||||
18/12/2020 | XVFC/2020-21/P/25 | 8,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 28,809 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 28,431 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 127,841 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 6,202 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 23,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/31 | 16,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/32 | 48,800 | ||||||||||||
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