Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 9,000 | 23/12/2020 | XVFC/2020-21/P/4 | 42,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 37,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 105,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 22,668 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 6,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 16,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 5,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 36,000 | ||||||||||||
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