Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/1 | 150,000 | 17/12/2020 | 4THSFC/2020-21/P/10 | 44,683 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 100,000 | 17/12/2020 | 4THSFC/2020-21/P/11 | 28,800 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 100,000 | 17/12/2020 | 4THSFC/2020-21/P/7 | 38,500 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 12,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 19,200 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 81,021 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 4,130 | ||||||||||||
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