Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 230,000 | 07/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 31,023 | 10/12/2020 | 4THSFC/2020-21/P/12 | 215,119 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/13 | 13,218 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 31,023 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 31,023 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 30,960 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 52,461 | ||||||||||||
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