Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/5 | 24,191 | 12/11/2020 | XVFC/2020-21/P/2 | 60,000 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/6 | 24,191 | 20/11/2020 | 4THSFC/2020-21/P/23 | 21,145 | |||||||||
20/11/2020 | 4THSFC/2020-21/P/24 | 8,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/25 | 20,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/3 | 114,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/4 | 31,000 | ||||||||||||
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