Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 154,878 | 01/12/2020 | 4THSFC/2020-21/P/6 | 56,469 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 256,878 | 01/12/2020 | XVFC/2020-21/P/3 | 224,074 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 33,459 | 24/12/2020 | 4THSFC/2020-21/P/10 | 93,958 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 150,000 | 24/12/2020 | 4THSFC/2020-21/P/8 | 93,958 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 33,459 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 18,432 | ||||||||||||
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