Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/9 | 69,000 | 16/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/14 | 69,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 152,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 25,929 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 35,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 14,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 69,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 29,145 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 23,919 | ||||||||||||
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