Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 30,000 | 25/12/2020 | 4THSFC/2020-21/P/13 | 19,400 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 68,000 | 25/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 68,000 | 25/12/2020 | XVFC/2020-21/P/5 | 68,000 | |||||||||
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