Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 250,000 | 05/12/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 35,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 49,189 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 34,496 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 34,496 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 9,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 150,472 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
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