Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 344,603 | 04/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 50,000 | 05/12/2020 | 4THSFC/2020-21/P/14 | 19,778 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/1 | 29,571 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 68,471 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 47,638 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 5,000 | ||||||||||||
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