Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 70,000 | 02/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 50,000 | 03/12/2020 | XVFC/2020-21/P/2 | 42,269 | |||||||||
08/12/2020 | XVFC/2020-21/P/3 | 15,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 15,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 100,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/13 | 17,500 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/14 | 18,100 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 8,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 18,500 | ||||||||||||
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