Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 100,000 | 16/12/2020 | 4THSFC/2020-21/P/18 | 75,490 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 100,000 | 18/12/2020 | 4THSFC/2020-21/P/19 | 17,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 100,000 | 20/12/2020 | 4THSFC/2020-21/P/20 | 2,478 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 101,025 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 56,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 23,595 | ||||||||||||
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