Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/13 | 51,650 | 04/12/2020 | 4THSFC/2020-21/P/30 | 26,128 | |||||||||
09/12/2020 | XVFC/2020-21/R/1 | 243,515 | 04/12/2020 | 4THSFC/2020-21/P/31 | 29,400 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 244,085 | 12/12/2020 | XVFC/2020-21/P/1 | 39,180 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 48,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/2 | 48,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 128,000 | ||||||||||||
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