Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/2 | 180,000 | 05/12/2020 | 4THSFC/2020-21/P/6 | 86,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 1,000 | 05/12/2020 | 4THSFC/2020-21/P/7 | 95,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 117,400 | 05/12/2020 | XVFC/2020-21/P/19 | 35,100 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 35,000 | 05/12/2020 | XVFC/2020-21/P/20 | 9,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 114,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 3,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 5,041 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 4,500 | ||||||||||||
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