Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 20,000 | 17/12/2020 | 4THSFC/2020-21/P/14 | 22,195 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 76,000 | 17/12/2020 | 4THSFC/2020-21/P/15 | 24,255 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 27,552 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 27,552 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 24,120 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 119,724 | ||||||||||||
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