Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/2 | 38,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 500,000 | 23/12/2020 | XVFC/2020-21/P/3 | 390,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 390,000 | 23/12/2020 | XVFC/2020-21/P/4 | 39,875 | |||||||||
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