Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 40,493 | 22/12/2020 | 5THSFC/2020-21/P/11 | 19,560 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 16,000 | 22/12/2020 | XVFC/2020-21/P/13 | 43,826 | |||||||||
22/12/2020 | XVFC/2020-21/P/14 | 5,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 5,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 4,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 4,060 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 4,060 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 4,060 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 16,000 | ||||||||||||
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