Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 168,270 | 02/12/2020 | XVFC/2020-21/P/3 | 12,580 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/2 | 186,580 | 02/12/2020 | XVFC/2020-21/P/4 | 186,068 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 59,862 | 03/12/2020 | 5THSFC/2020-21/P/1 | 98,400 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/6 | 187,568 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 42,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 6,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 47,000 | ||||||||||||
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