Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 44,430 | 07/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 44,430 | 21/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/3 | 41,260 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 22,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 41,812 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 15,680 | ||||||||||||
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