Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 230,000 | 03/12/2020 | 4THSFC/2020-21/P/16 | 43,372 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 313,000 | 03/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 240,000 | 17/12/2020 | XVFC/2020-21/P/2 | 216,762 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 334,000 | ||||||||||||
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