Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 12,000 | 10/12/2020 | 4THSFC/2020-21/P/23 | 12,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 1,000 | 10/12/2020 | 4THSFC/2020-21/P/24 | 6,805 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 12,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 6,260 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 3,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 27,519 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 561 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
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