Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 85,280 | 04/12/2020 | XVFC/2020-21/P/4 | 223,309 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 100,000 | 12/12/2020 | 5THSFC/2020-21/P/2 | 62,287 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 223,309 | 12/12/2020 | 5THSFC/2020-21/P/3 | 223,309 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 140,000 | 23/12/2020 | 5THSFC/2020-21/P/4 | 30,900 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 42,640 | 23/12/2020 | XVFC/2020-21/P/6 | 8,162 | |||||||||
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