Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 248,088 | 01/12/2020 | 5THSFC/2020-21/P/11 | 60,000 | |||||||||
01/12/2020 | XVFC/2020-21/P/11 | 88,354 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 139,500 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 233,400 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 230,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 30,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 100,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 112,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 36,000 | ||||||||||||
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