Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 39,901 | 16/10/2020 | XVFC/2020-21/P/1 | 12,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 39,901 | 16/10/2020 | XVFC/2020-21/P/2 | 9,220 | |||||||||
16/10/2020 | XVFC/2020-21/P/3 | 19,800 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 19,680 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 74,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 10,360 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
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