Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 250,000 | 07/12/2020 | XVFC/2020-21/P/11 | 32,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 40,000 | 12/12/2020 | XVFC/2020-21/P/12 | 11,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 12,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 22,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 60,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 40,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 30,000 | ||||||||||||
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