Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 200,000 | 06/12/2020 | 4THSFC/2020-21/P/12 | 14,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 95,222 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/7 | 52,507 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 17,300 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 22,195 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 17,422 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 58,940 | ||||||||||||
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