Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 25,000 | 06/12/2020 | 5THSFC/2020-21/P/1 | 4,980 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 152,195 | 21/12/2020 | 4THSFC/2020-21/P/5 | 23,430 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 152,195 | 23/12/2020 | 5THSFC/2020-21/P/3 | 5,372 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 144,207 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | ||||||||||||
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