Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 122,000 | 03/12/2020 | XVFC/2020-21/P/31 | 5,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 45,000 | 03/12/2020 | XVFC/2020-21/P/32 | 4,484 | |||||||||
16/12/2020 | XVFC/2020-21/P/33 | 15,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 19,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 64,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 25,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 45,000 | ||||||||||||
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