Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 46,923 | 11/12/2020 | 5THSFC/2020-21/P/1 | 100,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 46,923 | 20/12/2020 | 5THSFC/2020-21/P/2 | 3,583 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 3,583 | 20/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
20/12/2020 | XVFC/2020-21/P/3 | 3,583 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 69,158 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 73,715 | ||||||||||||
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