Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 94,200 | 24/12/2020 | 4THSFC/2020-21/P/7 | 21,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 200,000 | 24/12/2020 | XVFC/2020-21/P/10 | 84,098 | |||||||||
24/12/2020 | XVFC/2020-21/P/11 | 30,666 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 34,996 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 30,419 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 71,717 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 31,616 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 6,284 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 14,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
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