Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/13 | 105,000 | 21/12/2020 | XVFC/2020-21/P/3 | 57,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/14 | 13,000 | 21/12/2020 | XVFC/2020-21/P/4 | 19,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/15 | 25,732 | 21/12/2020 | XVFC/2020-21/P/5 | 9,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 1,800 | 21/12/2020 | XVFC/2020-21/P/6 | 3,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 105,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 14,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 25,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 2,000 | ||||||||||||
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