Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/5 | 50,000 | 04/12/2020 | 4THSFC/2020-21/P/10 | 26,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 6,890 | 04/12/2020 | 4THSFC/2020-21/P/11 | 3,980 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 125,321 | 14/12/2020 | 4THSFC/2020-21/P/12 | 28,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 6,890 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 5,997 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 71,000 | ||||||||||||
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