Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 100,000 | 01/12/2020 | ASV/2020-21/P/9 | 200,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/4 | 42,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/5 | 5,994 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 100,000 | 01/12/2020 | ASV/2020-21/P/9 | 200,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/4 | 42,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/5 | 5,994 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
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