Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 350,000 | 04/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 350,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 106,735 | |||||||||
05/12/2020 | XVFC/2020-21/P/2 | 257,828 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/3 | 339,515 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 204,330 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 8,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 63,900 | ||||||||||||
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