Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | 1,024 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 122,950 | 21/12/2020 | 4THSFC/2020-21/P/10 | 84,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 1,024 | 21/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 86,200 | 21/12/2020 | 4THSFC/2020-21/P/9 | 31,950 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 35,000 | 21/12/2020 | XVFC/2020-21/P/6 | 31,000 | |||||||||
21/12/2020 | XVFC/2020-21/P/7 | 15,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 70,000 | ||||||||||||
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