Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 175,000 | 07/12/2020 | 4THSFC/2020-21/P/23 | 117,072 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 15,141 | 07/12/2020 | 4THSFC/2020-21/P/24 | 22,255 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/25 | 24,500 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 93,496 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 39,298 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 89,846 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 12,832 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 15,141 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 4,000 | ||||||||||||
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