Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 500,000 | 21/12/2020 | XVFC/2020-21/P/3 | 25,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 15,240 | 21/12/2020 | XVFC/2020-21/P/4 | 45,900 | |||||||||
21/12/2020 | XVFC/2020-21/P/5 | 39,302 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 71,938 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 24,170 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 15,240 | ||||||||||||
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