Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 20,000 | 02/12/2020 | 4THSFC/2020-21/P/28 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 59,936 | 02/12/2020 | 4THSFC/2020-21/P/29 | 13,000 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/30 | 13,000 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/31 | 97,667 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/32 | 17,682 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/14 | 30,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 20,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 56,000 | ||||||||||||
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