Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 87,215 | 03/12/2020 | 5THSFC/2020-21/P/1 | 95,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/8 | 29,889 | 18/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/9 | 11,902 | 18/12/2020 | 4THSFC/2020-21/P/8 | 60,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 34,777 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 1,889 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | 3,616 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 808 | ||||||||||||
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