Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 30,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
18/12/2020 | XVFC/2020-21/P/10 | 20,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 80,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 2,429 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 1,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/21 | 19,530 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 19,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 25,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 5,000 | ||||||||||||
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