Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 6,055.37 | 10/12/2020 | 5THSFC/2020-21/P/3 | 70,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 117,380 | 10/12/2020 | 5THSFC/2020-21/P/4 | 47,000 | |||||||||
10/12/2020 | XVFC/2020-21/P/12 | 35,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 35,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 74,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/15 | 37,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 24,868 | ||||||||||||
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