Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 133,040 | 18/12/2020 | 4THSFC/2020-21/P/11 | 99,441 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 100,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | 90,145 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 17,000 | 23/12/2020 | FFC/2020-21/P/4 | 228,771 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 21,000 | 23/12/2020 | XVFC/2020-21/P/3 | 186,198 | |||||||||
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