Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 04/12/2020 | 4THSFC/2020-21/P/7 | 24,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 87,000 | 12/12/2020 | 5THSFC/2020-21/P/1 | 19,700 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 69,549 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 19,707 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 19,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 4,988 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 39,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 99,805 | ||||||||||||
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