Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 241,942 | 25/12/2020 | 4THSFC/2020-21/P/8 | 249,693 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 91,997 | 25/12/2020 | 5THSFC/2020-21/P/10 | 14,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 91,997 | 25/12/2020 | 5THSFC/2020-21/P/5 | 22,620 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 134,754 | 25/12/2020 | 5THSFC/2020-21/P/6 | 76,192 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 300,000 | 25/12/2020 | 5THSFC/2020-21/P/7 | 149,304 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 29,140 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 77,124 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 290,416 | ||||||||||||
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