Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 250,000 | 12/12/2020 | 5THSFC/2020-21/P/4 | 2,350 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 32,550 | 12/12/2020 | XVFC/2020-21/P/9 | 16,600 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/18 | 16,680 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/19 | 7,040 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 7,480 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 32,550 | ||||||||||||
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