Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | 4THSFC/2020-21/R/2 | 200,000 | 08/12/2020 | 4THSFC/2020-21/P/10 | 28,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 383,512 | 08/12/2020 | 4THSFC/2020-21/P/11 | 12,280 | |||||||||
15/12/2020 | XVFC/2020-21/P/2 | 99,426 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 41,163 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 85,500 | ||||||||||||
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