Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | 65,651 | 09/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | 65,651 | 10/12/2020 | XVFC/2020-21/P/5 | 38,716 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 150,000 | 15/12/2020 | XVFC/2020-21/P/6 | 137,041 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 12,000 | 23/12/2020 | XVFC/2020-21/P/7 | 165,498 | |||||||||
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