Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 250,000 | 03/12/2020 | XVFC/2020-21/P/10 | 72,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 29,304 | 07/12/2020 | 5THSFC/2020-21/P/2 | 8,800 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/20 | 29,204 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/21 | 16,680 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 29,204 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 29,304 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 29,304 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 13,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 26,000 | ||||||||||||
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