Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | XVFC/2020-21/R/1 | 350,000 | 04/11/2020 | 4THSFC/2020-21/P/10 | 7,143 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 30,000 | 19/11/2020 | XVFC/2020-21/P/2 | 1,300 | |||||||||
25/11/2020 | XVFC/2020-21/R/2 | 1,300 | 24/11/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 100 | 25/11/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
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