Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 63,464 | 15/12/2020 | 4THSFC/2020-21/P/8 | 186,049 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/9 | 28,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 21,240 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/11 | 3,257 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 24,100 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 35,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 137,374 | ||||||||||||
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