Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 59,353 | 13/12/2020 | 4THSFC/2020-21/P/16 | 45,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 59,353 | 23/12/2020 | 4THSFC/2020-21/P/19 | 33,125 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 10,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 92,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 53,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 49,071 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 15,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 45,500 | ||||||||||||
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