Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/4 | 340,000 | 15/12/2020 | 4THSFC/2020-21/P/24 | 193,428 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 193,428 | 15/12/2020 | 4THSFC/2020-21/P/25 | 193,428 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 180,000 | 24/12/2020 | 4THSFC/2020-21/P/26 | 37,167 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 75,554 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 38,949 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 193,428 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 50,751 | ||||||||||||
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