Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 31,347 | 03/12/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 31,347 | 13/12/2020 | XVFC/2020-21/P/4 | 13,320 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 180 | 14/12/2020 | 4THSFC/2020-21/P/7 | 7,900 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 31,347 | 14/12/2020 | XVFC/2020-21/P/5 | 12,240 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/5 | 7,900 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 31,531 | ||||||||||||
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