Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/7 | 53,047.9 | 14/12/2020 | 4THSFC/2020-21/P/19 | 51,038 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 150,000 | 14/12/2020 | 4THSFC/2020-21/P/20 | 30,429 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 71,000 | 25/12/2020 | 5THSFC/2020-21/P/14 | 150,000 | |||||||||
25/12/2020 | XVFC/2020-21/P/24 | 71,000 | ||||||||||||
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