Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 34,879 | 04/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/2 | 164,447 | 06/12/2020 | XVFC/2020-21/P/2 | 48,720 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 93,400 | 06/12/2020 | XVFC/2020-21/P/3 | 89,302 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 26,425 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 28,475 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 128,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 5,184 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/4 | 120,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | ||||||||||||
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