Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 56,743 | 08/12/2020 | 4THSFC/2020-21/P/12 | 26,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 67,235 | 08/12/2020 | 4THSFC/2020-21/P/13 | 11,457 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 200,000 | 08/12/2020 | 4THSFC/2020-21/P/14 | 14,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 9,600 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/15 | 10,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 110,023 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 95,696 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 135,497 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 100,865 | ||||||||||||
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