Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/8 | 58,292 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 05/12/2020 | 4THSFC/2020-21/P/9 | 1,542 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/10 | 172,669 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 7,140 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 248,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 78,300 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 37,700 | ||||||||||||
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