Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/10 | 69,000 | 04/12/2020 | 4THSFC/2020-21/P/22 | 69,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 74,523 | 09/12/2020 | 4THSFC/2020-21/P/23 | 68,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 86,547 | 16/12/2020 | XVFC/2020-21/P/11 | 74,523 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 8,950 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 60,518 | ||||||||||||
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