Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 50,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 170,000 | 03/12/2020 | XVFC/2020-21/P/2 | 215,003 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 100,000 | 18/12/2020 | 5THSFC/2020-21/P/3 | 144,939 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 19,067 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
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