Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 03/12/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 115,000 | 20/12/2020 | 5THSFC/2020-21/P/2 | 19,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/3 | 40,227 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 50,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/4 | 93,633 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/5 | 15,439 | ||||||||||||
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