Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 24/12/2020 | 4THSFC/2020-21/P/21 | 4,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 4,000 | 24/12/2020 | 5THSFC/2020-21/P/2 | 30,510 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 25,050 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 58,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 58,650 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 109,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 109,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 111,997 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 38,848 | ||||||||||||
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