Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/24 | 20,000 | 15/12/2020 | 4THSFC/2020-21/P/11 | 40,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/25 | 20,000 | 15/12/2020 | 4THSFC/2020-21/P/12 | 35,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/26 | 20,000 | 20/12/2020 | 4THSFC/2020-21/P/13 | 45,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/27 | 20,000 | 23/12/2020 | 4THSFC/2020-21/P/14 | 54,830 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 64,474 | 23/12/2020 | 5THSFC/2020-21/P/1 | 118,351 | |||||||||
23/12/2020 | XVFC/2020-21/P/3 | 57,492 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 120,107 | ||||||||||||
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