Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 31,775 | 10/12/2020 | 5THSFC/2020-21/P/2 | 45,400 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 31,775 | 24/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 31,775 | 24/12/2020 | 5THSFC/2020-21/P/4 | 41,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 7,342 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 13,549 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 4,125 | ||||||||||||
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