Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 21,010 | 04/12/2020 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/1 | 249,050 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/10 | 5,000 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/11 | 21,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 24,565 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 23,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 2,000 | ||||||||||||
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