Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 91,924 | 09/12/2020 | 4THSFC/2020-21/P/37 | 197,708 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 42,507 | 09/12/2020 | 4THSFC/2020-21/P/38 | 36,540 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 19,500 | 09/12/2020 | 4THSFC/2020-21/P/39 | 950 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 21,500 | 09/12/2020 | XVFC/2020-21/P/13 | 8,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/41 | 10,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/42 | 19,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 21,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 19,500 | ||||||||||||
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