Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/8 | 137,533 | 01/12/2020 | XVFC/2020-21/P/9 | 15,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 13,524 | 06/12/2020 | 4THSFC/2020-21/P/19 | 15,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 7,752 | 06/12/2020 | 4THSFC/2020-21/P/20 | 2,500 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/21 | 113,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 12,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 12,000 | ||||||||||||
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