Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 66,437 | 08/12/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 13,040 | 08/12/2020 | XVFC/2020-21/P/10 | 40,000 | |||||||||
08/12/2020 | XVFC/2020-21/P/9 | 50,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/36 | 34,954 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/37 | 16,900 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/38 | 7,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 30,131 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 13,040 | ||||||||||||
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