Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/6 | 50,000 | 10/12/2020 | 4THSFC/2020-21/P/11 | 58,311 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/7 | 150,000 | 14/12/2020 | 4THSFC/2020-21/P/12 | 76,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 1,000 | 14/12/2020 | 5THSFC/2020-21/P/2 | 26,980 | |||||||||
24/12/2020 | XVFC/2020-21/P/1 | 229,876 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 41,559 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 32,810 | ||||||||||||
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