Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 121,729 | 04/12/2020 | 4THSFC/2020-21/P/50 | 10,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 100,000 | 07/12/2020 | 4THSFC/2020-21/P/51 | 14,900 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/52 | 7,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/53 | 20,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 9,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 4,700 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 77,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 1,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 57,500 | ||||||||||||
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