Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 7,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 2,100 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 10,457 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 36,950 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 61,500 | ||||||||||||
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