Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 100,000 | 18/12/2020 | 4THSFC/2020-21/P/7 | 53,369 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 150,000 | 18/12/2020 | 4THSFC/2020-21/P/8 | 22,854 | |||||||||
19/12/2020 | XVFC/2020-21/P/13 | 44,655 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 12,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 30,752 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 30,472 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 14,885 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 14,885 | ||||||||||||
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