Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/4 | 23,620 | 04/12/2020 | 4THSFC/2020-21/P/7 | 26,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/5 | 26,000 | 11/12/2020 | 4THSFC/2020-21/P/8 | 17,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 5,992 | 19/12/2020 | 4THSFC/2020-21/P/9 | 5,992 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 50,000 | 23/12/2020 | XVFC/2020-21/P/4 | 6,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 26,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 5,000 | ||||||||||||
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