Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/9 | 20,000 | 08/12/2020 | 4THSFC/2020-21/P/34 | 44,459 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/10 | 2,000 | 14/12/2020 | 4THSFC/2020-21/P/35 | 12,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 5,098 | 14/12/2020 | 5THSFC/2020-21/P/2 | 37,150 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 12,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 30,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 16,320 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
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