Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 38,506 | 08/12/2020 | 4THSFC/2020-21/P/11 | 25,370 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 20,000 | 08/12/2020 | XVFC/2020-21/P/5 | 17,325 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 90,000 | 19/12/2020 | 4THSFC/2020-21/P/12 | 7,800 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 8,999 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 19,850 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 54,990 | ||||||||||||
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