Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 44,248 | 07/11/2020 | 4THSFC/2020-21/P/4 | 74,250 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 2,403 | 11/11/2020 | XVFC/2020-21/P/5 | 24,740 | |||||||||
11/11/2020 | XVFC/2020-21/P/6 | 6,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 3,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 121,092 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/10 | 4,000 | ||||||||||||
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