Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/1 | 185,000 | 18/12/2020 | 4THSFC/2020-21/P/3 | 122,053 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 47,500 | 18/12/2020 | 4THSFC/2020-21/P/4 | 93,832 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 47,500 | 18/12/2020 | 4THSFC/2020-21/P/5 | 17,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 4,800 | 21/12/2020 | 4THSFC/2020-21/P/6 | 67,900 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 47,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 4,550 | ||||||||||||
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