Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 335,097 | 20/12/2020 | XVFC/2020-21/P/4 | 5,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 335,097 | 22/12/2020 | 4THSFC/2020-21/P/13 | 183,770 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 90,000 | 22/12/2020 | 4THSFC/2020-21/P/14 | 141,874 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 69,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 199,067 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 54,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 90,000 | ||||||||||||
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