Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 100,000 | 03/12/2020 | 4THSFC/2020-21/P/19 | 19,250 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/20 | 35,000 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/21 | 1,000 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/1 | 57,000 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/15 | 5,800 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/16 | 27,275 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 1,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 89,540 | ||||||||||||
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