Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 1,260 | 02/12/2020 | 4THSFC/2020-21/P/18 | 25,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 112,060 | 02/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
03/12/2020 | 4THSFC/2020-21/R/5 | 25,000 | 02/12/2020 | XVFC/2020-21/P/5 | 21,018 | |||||||||
02/12/2020 | XVFC/2020-21/P/6 | 100,860 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/7 | 26,934 | ||||||||||||
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